Commercial Finance Operations Lead
1 day ago
CV-Library is seeking a highly skilled Senior Finance Business Partner to join our team.
This is an exciting opportunity to work in a dynamic environment, supporting senior managers and budget holders in analysing financial performance.
The successful candidate will have excellent analytical skills, experience working in a similar role, and strong knowledge of financial and management accounting principles.
Key Responsibilities:
- Lead financial business partnering for designated areas, ensuring the delivery of accurate, timely, and relevant financial insights.
- Support senior managers and budget holders in analysing financial performance, identifying variances, and implementing effective remedial actions.
- Prepare and present monthly performance reports, including forecasts, actuals, and budgets, with clear narrative and recommendations.
- Assist in the preparation of the annual budget and contribute to the development of a 30-year business plan for your area.
- Deliver operational financial support, including financial analysis, risk assessment, tender evaluation, and contract efficiency reviews.
- Provide expert advice on accounting processes and ensure compliance with financial standards and legal requirements.
- Work collaboratively with teams to enhance engagement, operational performance, and financial literacy.
- Contribute to corporate projects by providing detailed financial modelling and analysis.
About You:
- Recognised accountancy qualification or a finalist.
- Proven experience working in a similar role, ideally within social housing or a related sector (desirable).
- Strong knowledge of financial and management accounting principles, standards, and techniques.
- Advanced IT skills, including proficiency in MS Excel and Power BI.
- Exceptional analytical skills around variance and trend analysis, with the ability to understand and explain financial data and its business implications.
Estimated Salary: £50,200 per annum.
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