Reporting to: Senior Financial Planning Manager
We're looking for an experienced finance professional to join us as Finance Business Partner providing high-quality financial business partnering to our Customer, Property and Resources directorates.
This is a varied and influential role where you'll produce our monthly management accounts, lead the annual budget process, and work closely with senior managers to drive sound financial decision-making across the Group.
What you'll do
- Prepare monthly management accounts, with variance analysis, commentary and forecasts
- Present financial performance and reporting to the Executive Team
- Lead the annual budget setting process for the Customer, Property and Resources directorates
- Provide financial business partnering support to budget holders across the organisation
- Manage balance sheet reconciliations and support the statutory accounts process
- Act as key Finance contact for our Repairs and Maintenance Contract
- Lead, manage and develop the Assistant Finance Business Partner
About you:
- A recognised accounting qualification (ACCA, CIMA, CIPFA or equivalent), or be an exceptional finalist nearing qualification
- Experience producing management accounts, forecasts and variance analysis
- A track record of leading budget setting and monitoring processes
- Confidence presenting financial information to senior managers and/or Boards
- Strong business partnering and stakeholder management skills
- The ability to lead, manage and motivate a team
- A role with real influence over financial decision-making
- A supportive, inclusive culture
- Opportunities to shape financial strategy and business planning
We welcome applications from all backgrounds. If this role interests you, we'd love to hear from you - even if you don't meet every requirement.
If this sounds like your next step, we'd love to hear from you.
Please refer to the recruitment pack upon completing your application.
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