Finance Business Partner
- Recruiter
- T2M Resourcing Ltd
- Location
- Aylesbury, UK
- Salary
- 34,000 - 38,000 GBP
- Posted
- 20 May 2022
- Closes
- 22 May 2022
- Ref
- 3151295562
- Job role
- Finance business partner
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
T2M Resourcing are working on behalf of a successful international organisation who have an opportunity for a Finance Business Partner to join their team. Initially a 4-month fixed term contract. As Finance Business Partner you will provide financial support, analysis on a daily basis to the senior management team ensuring everything is in line with current financial procedures and timescales.
- Hybrid working
- Office based in Aylesbury
- Investigate and report on the key areas of the business, as agreed by Functional Heads, or the Financial Controller, and to make recommendations for the improvement of financial performance
- Reconciliation of the designated Balance Sheet Accounts at month end dependent on Departments covered
- Identify cost trends (opportunities and risk) and to determine, with budget holders, what action is required to ensure the effective management of such areas
- Identify and produce weekly reports on significant areas of cost within the functional areas
- Advise on coding systems and reference files in Navision, ensuring they are current and accurately reflect the company and organisation and managerial responsibilities. This especially applies to cost centres and cost elements within the company
- To prepare a bottom-up annual budget for all cost elements after full consultation with individual budget holders. Agreeing target cost improvements with senior management and subsequently communicating and integrating targeted reductions into the final cost centre budgets
- Update the rolling forecast at least quarterly based on current cost trends and anticipated volume or price changes where these involve deviations from the budget for costs
- Ensure proper working papers are kept for any Budget or Forecast assumptions
- Accounting Qualification, ACCA, ACA, CIMA, Part qualified (PQ)
- Excellent interpersonal skills with a proven ability to both constructively challenge and influence at all levels.
- Ability to establish credibility with senior leaders and work with them to help provide valuable commercial support and business insight.
- Proactive approach, identifying where improvements can be made. Be inquisitive in nature, proactively using KPI's to compare, contract and ask why.
- Advanced Excel and PowerPoint skills.
- Competitive salary up to £38k pro rata + Benefits Package
- The opportunity to work in a culture of respect
- A supportive and collegiate working environment.