About the Business
An opportunity to be a Finance Business Partner for a charity based in Longbridge. This is a great opportunity to become a part of a business that makes a real difference to people’s lives.
Main Duties:
As a Finance Business Partner, your main duties include:
* Prepare timely and accurate monthly management accounts, including creating accruals and prepayment journals as needed.
* Analyse and report on monthly variances, offering full-year forecasts, and collaborate with financial and non-finance staff where necessary.
* Deliver face-to-face presentations of financial performance to senior management each month, ensuring the reliability and precision of financial data.
* Conduct independent monthly review meetings with the Director and service managers, serving as the main contact to assist budget holders with grant oversight, decision-making, and proposals for capital and investments.
* Provide expert judgment on financial matters, recommending strategies to enhance business performance.
* Lead and coordinate the annual budget-setting process alongside operational managers and the group consolidation team, with a focus on donor-funded programs.
Location / Office / Culture
This role is hybrid, with only 2/3 days in the offices in Longbridge. You will be working within a welcoming and diverse company that has really good training and development opportunities.
What We Are Looking For
The ideal candidate will have:
* Relevant qualification (ACA/ACCA/CIMA)
* Ability to create and oversee annual budgets in a multi-cost centre setting
* Experience using finance systems
* Experience in building good working relationships
Why Join the business
* Diverse workplace
* Excellent Training
* Pension Scheme
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: KS42394