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For Companies At a Glance
- Tasks: Support financial planning, reporting, and analysis across various departments.
- Company: Join a leading global membership body for procurement and supply professionals.
- Benefits: Enjoy private medical insurance, 25 days holiday, and a bonus scheme.
- Why this job: Be part of a dynamic team driving positive change in the finance sector.
- Qualifications: Qualified accountant with strong management and financial account experience required.
- Other info: Hybrid working model available; perfect for balancing work and study.
The predicted salary is between 38900 - 46600 £ per year.
Location: Stamford Head Office / Hybrid
Salary: £45,941 - £54,555 per annum
Contract: Permanent
Hours: 9am to 5pm, Monday to Friday (35 hour contractual working week)
The organisation is the leading independent global membership body representing the procurement and supply profession. With a global membership of over 60,000, they are driving positive change across the profession.
The Role
With the support of the Corporate Finance Business Partner Analyst, the Finance Business Partner provides financial support across multiple key parts of the CIPS Business (1 Revenue stream, totalling approx. £13m or 32% of CIPS total revenue and £9m or 22% of CIPS total costs), across various regions and departments.
The Finance Business Partner is responsible for guiding key Stakeholders in making sound business decisions in the long and short term, and responsible for business planning, forecasting and analysis and reporting, in line with local legal and group requirements to achieve short and long term business objectives for the areas supported.
Key Responsibilities
- Production of accurate monthly P&Ls for areas supported, in line with the Month end timetable.
- Communication of key drivers of results, variances and risks/opportunities to key Stakeholders and for Month End reporting.
- Monthly reconciliation of Balance sheet accounts and timely follow up of reconciling items.
- Global Process owner for the Revenue streams supported, to work with Regional Finance Managers to ensure consistent, adequate processes and controls are in place globally.
- Responsible for the co-ordination and consolidation of the CIPS global monthly financial results across CIPs.
- Maintenance of Group Reporting from Sage, to support month end process/reporting, including co-ordination of changes required for new regions.
- Co-ordination and production of annual budgets and quarterly re-forecasts with key stakeholders for areas supported.
- Collaboration with wider Finance Team to prepare schedules, reports and draft accounts information for the UK annual financial statements and audit thereof.
- Finance representation on key CIPS projects and new proposals, ensuring strong financial management.
- Provide business and financial support to business areas as required.
- Updating the wider Finance Team on latest regulatory requirements and the ensuing impact on CIPS Group.
- Assess finance training needs both within finance and among the wider business, help development and deliver training material to address any gaps.
- Review and seek to improve finance systems, procedures and reporting to make management information production more efficient and accurate.
- Support any system developments, testing, and roll out.
- Effectively manage and develop Direct Report(s).
Skills and Qualifications
- Strong general educational qualifications. First Degree level or equivalent.
- Qualified Accountant.
- Demonstrable experience in the production of management and financial accounts.
- Demonstrable experience of managing small teams.
- High level of commercial awareness, and strong problem solving skills.
- Highly IT literate, with knowledge of Accounting Software (preferably SAGE). Advance Excel skills.
- Confident and clear verbal communicator, able to present to small groups.
- Business planning and organization skills.
- Demonstrable experience of working in a fast-paced environment.
Benefits
- Private Medical Insurance.
- 25 working days holiday plus statutory holidays – holiday year from 1st January to 31st December.
- Bonus Scheme – General Staff Bonus.
To Apply
If you feel you are a suitable candidate and would like to work for this reputable organisation, please do not hesitate to apply.
Contact Detail:
Ad Warrior Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Business Partner Corporate
✨Tip Number 1
Familiarise yourself with the key financial metrics and reporting standards relevant to the role. Understanding how to produce accurate P&Ls and balance sheets will give you an edge in discussions during the interview.
✨Tip Number 2
Brush up on your knowledge of SAGE and advanced Excel skills, as these are crucial for the role. Consider taking a quick online course or tutorial to demonstrate your commitment to mastering these tools.
✨Tip Number 3
Prepare examples of how you've successfully managed small teams or projects in the past. Being able to showcase your leadership and problem-solving skills will be vital when discussing your fit for the position.
✨Tip Number 4
Research the organisation's recent projects and initiatives within the procurement and supply profession. This will help you engage in meaningful conversations during the interview and show your genuine interest in their work.
We think you need these skills to ace Finance Business Partner Corporate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Finance Business Partner role. Focus on your qualifications as a qualified accountant and any experience in producing management and financial accounts.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the organisation. Mention specific examples of how your skills can contribute to the CIPS business, particularly in financial planning and analysis.
Highlight Key Skills: In your application, emphasise your commercial awareness, problem-solving abilities, and IT literacy, especially with accounting software like SAGE and advanced Excel skills. These are crucial for the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is essential for a finance role.
How to prepare for a job interview at Ad Warrior
✨Know Your Numbers
As a Finance Business Partner, you'll be expected to discuss financial metrics confidently. Brush up on key financial concepts and be prepared to explain how you've used them in past roles, especially in relation to P&L statements and budgeting.
✨Showcase Your Stakeholder Management Skills
This role involves guiding key stakeholders in decision-making. Prepare examples of how you've successfully communicated financial insights to non-financial colleagues and influenced their decisions.
✨Demonstrate Your IT Proficiency
With a requirement for advanced Excel skills and knowledge of accounting software like SAGE, be ready to discuss your experience with these tools. You might even want to mention any specific projects where you improved reporting efficiency.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in a fast-paced environment. Think of scenarios where you've had to adapt quickly or manage competing priorities, and be ready to share how you handled them.