Finance Business Partner

2 weeks ago


Clydebank, West Dunbartonshire, United Kingdom Northern Marine Full time
Job Summary

We are seeking a highly skilled and experienced Finance Business Partner to join our team at Northern Marine. As a key member of our finance team, you will be responsible for providing financial support and guidance to our Business Unit Heads and senior management.

Key Responsibilities
  • Review and analyze monthly management accounts for all companies within assigned Business Unit, ensuring accuracy and completeness of the trial balance.
  • Prepare and present monthly consolidated Business Unit reports and analysis to the Business Unit Head and senior management.
  • Develop and maintain cashflow projections and provide recommendations for improvement.
  • Collaborate with key business stakeholders to identify cost efficiencies and business improvements.
  • Work closely with the Business Unit Head to develop and maintain annual budgets and quarterly reforecasts.
  • Review and submit quarterly accounts to parent company.
  • Prepare and submit annual statutory reports.
  • Manage and support direct reports, including annual appraisals.
  • Participate in external audit process.
  • Assist senior management with ad hoc requests, projects, reports, and research.
Requirements
  • Professional Accountancy Qualification (ACCA/CIMA/CA/ACA).
  • Previous experience in a busy corporate role, with oversight of multiple companies.
  • Experience of running and performing budgeting or forecasting processes.
  • Excellent analytical ability with a good attention to detail.
  • Understanding of financial regulation and legislation.
  • Management and leadership experience.
  • Good time management skills, ability to prioritize workload, and ability to work to strict reporting deadlines.
  • Commercial and business awareness.
  • High numeracy and technical skills.
  • Advanced MS Excel skills.
What We Offer

This role offers the opportunity for hybrid working and is dependent on commercial demands.



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