Finance Business Partner
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- Crewe, Cheshire
- £50,000-55,000 per year
- Permanent
- Full-time
- As Finance Business Partner, you'll be working closely with Area Manager's across the North of the UK providing financial & commercial support to hit and exceed performance, strategic, operational and financial contractual commitments whilst supporting growth.
- Providing accurate and timely financial data, monthly management accounts (to month-end timetable inc. Balance Sheet Reconciliation), management information and other financial reporting on a weekly and monthly for the regions
- Improve the impact and understanding of financial reporting on business and contractual performance.
- Support with assessment of new business opportunities in line with regional growth targets, ensuring opportunities are viable and align with strategic objectives.
- Responsible for preparing annual regional budgets which meet organisational profitability and investment goals.
- Support in ensuring that the rules, principles, and the internal control requirements are met. Support and advise the wider AR team with draw down of funding.
- Conducting financial analysis to facilitate change and improve performance preparing insights based on operational performance trends both current and historical, industry trends, competitor landscape and funder requirements to inform business decisions and prepare a revised forecast on an annual basis.
- Monitor performance and KPI's of contracts to provide analysis for effective forecasting on the performance of the region.
- A Qualified Accountant (ACA, ACCA, CIMA) is a priority; however, exceptional QBE / Part Qualified candidates will be considered providing they have the full expertise required.
- Must have experience as Finance Business Partner or have operated in a role which includes Finance Business Partnering Responsibilities, such as a, Management Accountant, Project Accountant or Finance Analyst.
- Highly analytical and detail orientated, possessing strong commercial acumen and business sense.
- Must have Full UK Driving Licence with Own Car and be prepared to undertake ad-hoc travel (expensed) as and when required.
- Excellent communication skills with the ability to effectively interact with Financial and Non-Financial Stakeholders