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Finance business partner

Sunderland
Finance
Posted: 24 February
Offer description

KCR Solutions are pleased to be supporting a dynamic and expanding organisation in the recruitment of a Finance Business Partner. This is an excellent opportunity for a qualified accountant who enjoys working closely with operational teams and influencing commercial performance. Working alongside the Finance Director, you will play a key role in strengthening financial insight across the business. The position takes ownership of performance analysis, forecasting, and project-level financial support, ensuring decision-makers have clear and reliable information. Key Responsibilities Reviewing monthly financial information produced by the central team and providing clear analysis and recommendations. Supporting the Finance Director with actions arising from monthly results and balance sheet reviews. Producing monthly overhead forecasts, accruals, and prepayment schedules. Updating weekly and monthly cashflow projections in partnership with regional teams. Preparing build, sales, and project data analysis to identify risks, trends, and opportunities within forecasts. Participating in project review meetings to ensure accurate reporting and highlight emerging issues. Assisting in the consolidation and interpretation of monthly performance results for senior leadership presentations. Preparing project review packs, including commentary, insights, and suggested actions for regional and commercial teams. Monitoring work in progress, analysing trends, and ensuring risk items are addressed promptly. Supporting the modelling of non-standard or complex commercial arrangements for bids or ongoing projects. Helping regions gather required documentation to avoid unrecoverable VAT exposure. Contributing to the annual budget and business planning cycle. Producing regional reporting and forecasts aligned to business plans and strategic objectives. About You Professionally qualified accountant (e.g., ACA/ACCA/CIMA). Comfortable working in a commercially focused environment with multiple stakeholders. Proactive, analytical, and confident in driving improvements and challenging existing processes. What’s on Offer Hybrid working Company car Competitive benefits package and bonus An opportunity to work with an innovative, supportive leadership team

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