Financial Business Partner

6 days ago

Theale, United Kingdom Project People Full time
Job Description

Job Title: Finance Business Partner

Company: Project People

Location: Hybrid (3 days per week onsite)

Job Type: Permanent

About the Role:

The Finance Business Partner will be responsible for managing all budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex. This includes engaging the Senior Leadership Team and their direct reports to agree and review activities and costs.

Key Responsibilities:

  • Manage and coordinate budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex.
  • Engage with the Senior Leadership Team and their direct reports to agree and review activities and costs.
  • Headcount reporting and analysis.
  • Timely and accurate month-end close and reporting for overheads and IT capex in line with timetable.
  • Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders to ensure effective control of spend.
  • Balance sheet reconciliations for any balance sheet codes owned by this role.
  • Finance review and approval over payroll; liaison with outsourced payroll processing supplier.
  • Support the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations; present results of calculations to the Senior Leadership team.
  • Coordinate with external professional services firm, supplying appropriate information to support the calculation and submission of the annual PAYE Settlement Agreement submission.
  • Manage and calculate Provision for significant legal disputes.
  • Other ad-hoc support including employee tax compliance including liaison with external professional services suppliers.
  • Ensure optimal finance system configuration regarding workflow and coding of overheads/non-operational capex.

Requirements:

  • Fully Qualified (ACCA|ACA|CIMA).
  • Advanced Excel Skills.
  • Business partnering at a senior level.
  • Strong financial & management accounting knowledge & experience.
  • Experience in budgeting / forecasting processes.
  • Understanding of operational finance process and control.

Desired:

  • Experience in property and/or Telco industries.
  • Agresso ERP application software.
  • Relevant degree (e.g. business, finance, economics).

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