Finance Business Partner
4 days ago
We are seeking a highly skilled Finance Business Partner to join our team at Pertemps Scotland. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.
Key Responsibilities- Financial Planning and Analysis: Review and analyze monthly management accounts for all companies within assigned business units, ensuring accuracy and completeness of the trial balance.
- Reporting and Analysis: Prepare monthly consolidated business unit reports and analysis for senior management, as well as monthly cashflow projections.
- Collaboration and Improvement: Work collaboratively with key business stakeholders to identify cost efficiencies and business improvements.
- Budgeting and Forecasting: Work with the business unit head to produce annual budgets and quarterly reforecasts.
- Compliance and Governance: Review quarterly submission of accounts to parent company, prepare annual statutory reports, and ensure compliance with company working instructions and agreed policies and procedures.
- Professional Qualification: ACCA/CIMA/CA/ACA qualification.
- Experience: Previous experience in a busy corporate role, with oversight of multiple companies.
- Skills: Excellent analytical ability, good attention to detail, management and leadership experience, good time management skills, and advanced MS Excel skills.
Pertemps Scotland is a leading recruitment agency providing employment services to businesses across the UK. We are committed to delivering exceptional service and supporting our clients in finding the best talent for their organizations.
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Business Finance Partner
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