Finance Business Partner
Posted 2 days 11 hours ago by Pertemps
Permanent
Not Specified
Other
Renfrewshire, Glasgow, United Kingdom, G44 3
Job Description
Were are currently on the lookout for a Financial Business Partner to join our wonderful client based in Glasgow on a Hybrid working basis (3 days on site) 2 days from home.
You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs. This will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments within our clients business.
Duties:- Production of Annual Budgeting & Forecasts at a support department level
- Production of Monthly Management Accounts, incorporating accruals, prepayments etc.
- Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan
- Supporting the budget holders with all key management information
- Developing and maintaining relationships with other areas of the business
- Proactively participating in process improvement projects both within the Finance area and the wider business
- CIMA/ACCA part qualified (Essential)
- Minimum 2 years' experience in a similar role
- Previous experience of working in a fast paced, cross-functional group
- Highly developed stakeholder management skills
- Ability to challenge and question trends to address issues and identify opportunities for financial growth
- A high level of accuracy and attention to detail
- Strong analysis, communication, management and organisational skills
- Highly Advanced Excel skills