Description
Our client are looking for a Finance Business Partner to join the existing team to cover maternity leave of 10 months. Reporting into the Senior Finance Manager, you will be responsible for working as part of a team that manage a large budget for all programme, staff, admin and capital expenditure as well as income to support the delivery of strategic objectives.
Key duties:
- You will work with the Senior Finance Manager on budget planning and control
- Reviewing and creating financial processes
- Line management of 2 staff
- Manage monthly accruals process to set timelines and have responsibility for the preparation and issue of monthly variance reports including Full Year Budget & Forecast and Forecast Variance to report monthly and yearly financial information to senior managers to inform decision making.
- Provide support to each branch within the operations division
- Assist with the monitoring of all budget forecasts including reviewing actual expenditure against forecasts and investigating reason for variances.
- Responsible for setting up requisitions on the financial system
- Review and validate for payment invoices
To be considered for this role, you must have the following:
- Extensive Financial Management experience either as a Finance Manager, Finance Business Partner
- Able to demonstrate experience of analysing, interpreting and acting on financial information to support decision making and provide finance advice to non-finance colleagues.
- Sound knowledge of financial management including understanding of financial planning and budgeting techniques.
- Well-developed Excel skills for constructing and interrogating spreadsheets for reporting purposes.
The client need someone to start by 3rd December 2018 to enable them to take handover from the individual on maternity leave.