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Finance Business Partner

Global Accounting Network
Job LocationManchester
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

I am currently working with a leading Renewable Energy business looking for a Finance Business Partner to join their Manchester HQ due to business growth. The business is going through an exciting period including a large contract increased awareness oftheir services. Great career progression is on offer alongside a superb, varied role where no consecutive month will be the same.You will lead on all aspects of the of the financial monitoring and reporting for specific business areas, ensuring actuals and budgets/forecasts are critiqued. Other duties will consist of:

  • Monitor actuals against budget/forecast and maintain accurate records in line with budget categories for costs within area of responsibility.
  • Working with budget holders and the wider Finance team, to ensure all relevant accruals, prepayments, and miscode journals are posted
  • Ensure accurate and timely monthly cashflow forecasts are submitted to the Senior Finance Business Partner to enable claims to be submitted.
  • Work closely with the Financial Reporting team to support the monthly Trial Balance submission.
  • Ensure the timely completion of various balance sheet reconciliations, and resolution of discrepancies.
  • Lead on the preparation of the annual budgeting/forecast processes ensuring that budget holders are actively involved, understand and are accountable for their budgets and these are submitted to the Senior Finance Business Partner in line with the timetables.
  • Ensure budgets/forecasts are appropriately evidenced, phased throughout the year, and records maintained prior to reporting to the Senior Finance Business Partner.
  • Ensure accurate and timely monthly cashflow forecasts are produced and claims are submitted
  • Build strong working relationships with budget holders to ensure that there is a good understanding of operational issues impacting budgets and ensuring that risks and opportunities are highlighted and understood.
  • Finlist ACA/ACCA or CIMA Accountant
  • Educated to degree level
  • Relevant month end finance experience
  • Intermediate to advanced excel

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