Finance Business Partner
4 weeks ago
We are seeking an experienced Finance Business Partner to join our team at Churchill Living Ltd. As a key member of our finance department, you will provide financial control, information, and advice to our regional offices in the Midlands and North.
Key Responsibilities:
- Producing monthly regional board reports with commentary and input into the regional managing directors' operations board report.
- Interpreting and challenging financial and statistical information from the business to analyze the performance of the region and provide advice to the regional board members.
- Reporting against KPIs to ensure we are on track to deliver our ambitious 4-year growth plans, understanding and commenting upon key variances.
- Attending key regional meetings such as regional board meetings, workflow meetings, and cost review meetings.
- Controlling, collating, and providing annual regional budgets.
- Owning site appraisals for each development for which you are responsible, keeping the appraisals updated, scrutinizing and challenging inputs, and searching for risks and opportunities to improve the profit margin and providing reports for key stages in the appraisals lifecycle.
- Assisting with the production of statutory accounts.
Requirements:
- Fully qualified professional to CIMA, ACCA, or ACA level with excellent knowledge of accounting systems.
- Excellent interpersonal skills, a logical and methodical way of working, strong time management and planning skills, confident IT skills, and the ability to write clear, concise, and accurate reports.
We offer a competitive salary, company car or car allowance options, annual holiday entitlement of 25 days, plus Bank Holidays, day off on your birthday, personal pension, life assurance, eye care vouchers, investment into your personal development, career progression opportunities, long service awards, £200 John Lewis vouchers for all expectant parents, colleague recommendation bonus scheme, colleague well-being initiatives and ambassadors, and socially conscious company with our own charitable foundation who offer a fund-matching programme for colleagues.
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