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Finance Business Partner

Hays PLC

Bath

Hybrid

GBP 40,000 - 70,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a Finance Business Partner to enhance their financial reporting and compliance processes. This role involves supporting budget holders, producing management accounts, and ensuring accurate financial records. You'll collaborate with various stakeholders, manage tight deadlines, and contribute to strategic financial planning. The position offers a hybrid working model, study support, and generous holiday allowances. If you have a passion for finance and a proactive approach, this role could be your next career milestone.

Benefits

Hybrid working
Parking
Study support
33 days holiday + Bank Holidays

Qualifications

  • Qualified in ACCA, ACA, or CIMA with experience in Management Accounting.
  • Strong IT skills, especially in Excel, and ability to handle large data volumes.

Responsibilities

  • Support monthly management accounts and KPI analysis.
  • Produce budget statements and assist budget holders with variances.
  • Coordinate annual budget model and prepare year-end accounts.

Skills

Management Accounting
Communication Skills
Advanced IT Skills
Excel Skills
Attention to Detail
Stakeholder Management
Time Management

Education

ACCA
ACA
CIMA

Tools

Excel

Job description

Finance Business Partner job, near Bath

Your new company

A forward-thinking organisation are looking to appoint a Finance Business Partner. The Finance Business Partner will be responsible for becoming the subject expert and providing guidance and support to the operational budget holders and other key stakeholders.

Your new role
The purpose of the role is to ensure accurate financial reporting and regulatory compliance and to support the planning cycle. Duties will include:

  1. Support the production of monthly management accounts, forecast and KPI analysis, including calculating and posting journals, accruals, and prepayments and variance analysis.
  2. Produce monthly Budget Statements for specified key areas and support budget holders in understanding variances, mitigating overspends and identifying savings opportunities.
  3. Gathering and bringing back information to support the financial records.
  4. Support the production of the annual budget model, coordinating information provided by the organisational leads.
  5. Producing working papers in support of the preparation of year-end accounts.
  6. Responsible for ensuring all queries and complaints relating to specified key areas of financial reporting are dealt with in a timely manner.
  7. Completing balance sheet reconciliations.
  8. Preparing costing for new financial projects to support decision making process.
  9. Maintaining appropriate records to ensure evidence provides adequate assurance to support the audit process.
What you'll need to succeed

The successful candidate will ideally fulfil the below criteria:
  1. ACCA/ ACA/ CIMA qualified/ part qualified.
  2. Previous experience in a Management Accounting role.
  3. Excellent communication skills.
  4. Advanced IT and Excel skills and confident with large volumes of data.
  5. Comfortable and experienced with working with different stakeholders.
  6. Ability to work to tight deadlines.
  7. Strong attention to detail.
  8. A positive attitude and forward-thinking.
What you'll get in return
  1. Hybrid working.
  2. Parking.
  3. Study support.
  4. 33 days holiday + Bank Holidays.
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 about your career. INDHAF
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