Financial Services Director

2 weeks ago

Birmingham, Birmingham, United Kingdom Pro-Finance Full time

Job Title: Finance Business Partner

Job Summary:

We are seeking a highly skilled Finance Business Partner to join our Corporate Services Directorate. As a key member of our finance team, you will provide financial support and analytical challenge to directorates including HR, IT, Finance, Procurement, and Facilities.

Main Responsibilities:

  • Manage a portfolio of directorates and corporate expenditure in the monthly financial accounts
  • Drive consistent month-end reporting and review of all Corporate Directorate expenditure
  • Lead business planning and forecasting processes, providing guidance on planning principles and expectations
  • Provide workforce actual costs and forecast information to inform programme estimates
  • Challenge budget holders to achieve workforce objectives
  • Support Corporate Directors in determining the appropriate disaggregation and delegations to Contracts
  • Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting expenditure and contract payments are appropriate

Requirements:

  • CIMA, ACCA, or ACA qualified with strong experience of supporting annual business planning, budget setting, and forecasting processes
  • Strong skills in business partnering non-finance managers, including working with Service/Operational Directors, budget holders, Business Managers, HR, and wider Finance teams
  • Knowledge of Oracle accounting systems or other similar ERP systems
  • Ability to use Excel to analyse large and complex data sets and provide useful management information
  • Ability to critically review and challenge forecasts, assessing affordability, value for money, and the impact on programme delivery

About Pro-Finance:

We are committed to ensuring the representation of people from all backgrounds, regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect that makes them unique. We welcome applicants from all backgrounds and encourage you to let us know if there are steps we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

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