Capital Finance Business Partner
2 months ago
Finance Business Partner - 2 days in office (cardiff/newport) Your new companyHays Accountancy & Finance are recruiting a Capital Finance Business Partner to join a not-for-profit company in a dynamic finance team based in Newport. This is a permanent opportunity offering hybrid working (2 days a week in the office), a competitive salary package, and a host of employee benefits. If you're a qualified ACCA or CIMA professional with a passion for financial planning and analysis, and a desire to make a meaningful impact, this could be the ideal next step in your career. Your new roleAs Capital Finance Business Partner, you’ll play a pivotal role working closely with Asset Managers, Capital Delivery, and Regulation teams to deliver robust financial plans, regulatory reporting, and strategic insights. Key responsibilities include: • Preparing budgets, forecasts, and regulator reports in collaboration with internal stakeholders, • Overseeing team processes such as job creation and budget allowance validation, • Producing accurate management accounts and variance analysis for the Asset Investment Group, • Leading monthly routines including cost reallocation, accruals, and audit preparation, • Driving continuous improvement across finance systems and processes, • ACCA or CIMA qualification with 3+ years post-qualified experience, • Proven expertise in financial planning, cost analysis, and forecasting, • Strong commercial awareness and ability to align financial strategy with operational goals, • Advanced Excel skills and experience handling large datasets, • Excellent communication and interpersonal skills to influence senior stakeholders, • Ability to work independently and collaboratively in a complex, fast-paced environment 4717375