Job Description
Your new companyYou will be working as a Finance Business Partner for a Birmingham based charity that offers support services in the local area and also has a number of retail units. Your new roleAs Finance Business Partner you will:
* Produce monthly management accounts for trading, ensuring accruals, prepayments and adjustments are accurately calculated and posted, and that income is imported accurately from other systems and payroll and invoiced costs accurately reported.
* Ensure that trading balance sheet accounts are accurately maintained and regularly reconciled.
* Monthly face to face presentation of financial performance to senior management, with adequate narrative explanation of the main movements and drivers of the position against budgets and latest forecasts.
* Conduct monthly review meetings with the Director of the Service and operational managers and to act as the key point of contact to support budget holders with commercial business, capital and investment proposals.
* Lead and co-ordinate the annual budget setting process in collaboration with operational managers and the group consolidation team.
This is a hybrid, full time position, working 37.5 hours per week. This role will require 2 or 3 days per week in the Birmingham office. What you'll need to succeed
* Relevant financial qualification such as ACA/ACCA/CIMA/CFA/CFP
* Proven experience as a Finance Business Partner ideally within retail accounting and have worked with EPOS systems.
* Experience of developing and monitoring an annual budget within a multi-cost centre environment.
* Excellent communication and interpersonal skills to nurture and develop relationships with key stakeholders and external agencies.
* Have the ability to influence and partner with Senior Management and colleagues across the finance department.
What you'll get in returnThis role offers a salary of just over £56.5K, and offers the chance to work for a great team and organisation who really make a difference to peoples' lives. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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