Finance Business Partner FTC
4 days ago
Westerham
Finance Business Partner - 15 Month Fixed Term Contract \n Location: Biggin Hill \n Contract: Fixed term contract, c.15 months, full time \n Salary: Circa £65k + bonus + benefits \n Reporting to: Head of Finance \n The Opportunity \n A large, international organisation is looking for a qualified Finance Business Partner to join its Financial Planning & Analysis and Management Accounts team on a 15-month fixed term contract. \n You will play a central part in the group's annual budget and quarterly reforecasts, from reviewing departmental submissions through to helping write the group management reports. You will partner with budget holders across a range of technical and operational functions, analyse performance against budget, and present findings to senior management. \n It will suit a recently or newly qualified accountant who wants broad exposure to group-level planning and reporting in a fast-paced, high-profile environment, and who enjoys working closely with non-finance colleagues. \n What you'll be doing \n Budgeting and reforecasting \n\n • Contribute to the consolidated annual budget and cash flow forecast for the group\n, • Help produce the quarterly reforecasts using the latest available information\n, • Assist with writing the group budget and reforecast management reports\n, • Review departmental submissions, resolving discrepancies with preparers and budget holders\n, • Support colleagues across the business in preparing their budgets\n, • Update the general ledger with budget and forecast data, and manage the transition to each new financial year, including chart of accounts updates and rolling forward reports\n\n Month-end and reporting \n\n • Complete elements of the month-end process, including variance analysis, month-end adjustments and reviewing for mis-postings or mistimed transactions\n, • Help produce regular management reports and meet with managers to discuss performance\n, • Analyse group and divisional budgets and forecasts against prior year and prior quarter\n, • Prepare financial reports and present them to senior management\n\n Partnering and improvement \n\n • Partner with budget holders to control expenditure in line with approved budgets and forecasts\n, • Evaluate and advise on the financial implications of potential projects and investment decisions\n, • Review and improve existing financial processes, procedures and reports\n, • Provide ad hoc financial information to senior management and support team projects\n\n About you \n Essential \n\n • ACA or CIMA qualified\n, • A strong degree from a well-regarded university, with a record of excellent academic achievement\n, • Experience of budget and forecast preparation\n, • Experience of month-end preparation and management reporting\n, • Experience analysing actual performance against budget and forecast, and turning it into meaningful insight\n, • Strong analytical and financial reporting skills, with a solid grounding in accounting principles\n, • Advanced Excel\n, • Good written and verbal communication skills, able to build relationships with colleagues and stakeholders at all levels\n, • Excellent attention to detail, and comfortable working to tight deadlines as part of a team or on your own initiative\n, • Living within a comfortable commute of the North West Kent / South East London border, as the role is predominantly office based\n\n Desirable \n\n • Experience with Power BI and/or Power Query\n\n What's on offer \n\n • Circa £65k\n, • Bonus\n, • Hybrid working\n, • Company benefits package\n