Finance Business Partner

3 weeks ago


Theale, United Kingdom Project People Full time
Job Title: Finance Business Partner

Project People is seeking a highly skilled Finance Business Partner to join our team. As a key member of our finance team, you will be responsible for managing all budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex.

Key Responsibilities:
  • Manage all budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex.
  • Headcount reporting and analysis.
  • Timely and accurate month-end close and reporting for overheads and IT capex.
  • Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders.
  • Balance sheet reconciliations for any balance sheet codes owned by this role.
  • Finance review and approval over payroll.
  • Support the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations.
  • Coordinate with external professional services firm for PAYE Settlement Agreement submission.
  • Manage and calculate Provision for significant legal disputes.
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.
Desirable:
  • Experience in property and / or Telco industries.
  • Agresso ERP application software.
  • Relevant degree (e.g. business, finance, economics).


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