Finance Business Partner

2 weeks ago

Milton Keynes, United Kingdom Butler Rose Ltd Full time

Responsibilities
- Build and lead relationships with budget holders and stakeholders
- Lead, challenge and manage the budgeting monitoring, forecasting and financial planning
- Lead, manage, delegate and develop a Business partnering team.
- Interpretation and analysis of data to inform income projections, financial budgets, forecasting and reporting
- Provide insightful analysis (written/oral)
- Supporting strategic and tactical projects and proposals as appropriate
- Developing and maintaining relevant and appropriate financial management information on both a regular and ad-hoc basis
- Guidance in income and cost impact provisions to budget holders
- Financial systems management
- Advice and support in revenue generation from awarding bodies, public funds and bids, contracts and tenders
- Review of legal documentation for financial provisions
- Year-End guidance and support to key stakeholders
- Invoice and income monitoring
- Work with the respective Unit Accountants and/or Senior Finance Business Partners and deputise as required
- Provision and review of data and information required for statutory and regulatory reporting
- Provide input and support to shape the units strategic and financial objectives

Skills and experience required:

- Must be a qualified CCAB/CIMA Accountant (with membership)
- Team development and leadership skills
- Track record of financial accounting experience in a similar role in a complex organisation
- Excellent understanding with accounting IT packages and systems (especially SAP)
- Intermediate to advanced level Excel experience
- Confidence in business partner engagement, communication and analytical skills
- Excellent knowledge and understanding of budget planning, forecasting and monitoring and financial accountancy processes

Benefits:

- 33 days holiday per annum, 3 Christmas closure days plus Bank Holidays and an attractive pension proposition and free parking.

Please contact Cerys Kirby Thirlwell for further information

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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