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Finance business partner

3 weeks ago

Bristol, Bristol, United Kingdom Hays PLC Full time

Finance Business Partner required for a Bristol based firm

Your new company
Bristol based global firm

Your new role

The finance business partner is responsible for the management accounting in specific business units covering daily, weekly & monthly management accounting duties including bid reviews, reporting, budgets, forecasts, and financial analysis. The role reports directly to the Senior Finance Business Partner.

Responsibilities:

  • Management accounts, budgets, and quarterly forecasts along with commentaries & associated reporting.
  • Management of growth themes, investments, and associated reporting.
  • Monthly co-ordination and development of:
  • Flash reporting, divisional cash flow forecasting, major project analysis, and balance sheet reconciliations.
  • Quarterly co-ordination and development of:
  • Pay cost review/reconciliations and reporting for business reviews.
  • Annual co-ordination and development of:
  • Research and Development Tax credits, PAYE Settlement Agreement (PSA) return, internal audit, and position papers.
  • Ad hoc projects and support to the financial controller.
What you'll need to succeed:
  • Qualified Accountant ACA/ACCA/CIMA.
  • The role will require some UK travel.
  • IT literate, with strong Excel skills (to advanced level including pivot tables, look-ups, and macros).
  • Analytical with an enquiring mind.
  • Proactive and approachable to work autonomously and use own initiative.
  • Commercially aware.
  • Good communication and interpersonal skills.
  • Ability to work to deadlines and process to a high standard under time pressure.
What you'll get in return:
  • Flexible working options available.
  • Pension matched to 10%.
  • Medical and dental insurance.
  • Parking.
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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