Job Description
Robert Half Talent Solutions are seeking a Finance Business Partner for a successful services company in north Cardiff.
Working within a dynamic and fast-paced finance function, you will take ownership of reporting and management accounting for a number of product categories within the Finance team.
You will primarily support the Senior Finance Business Partner by delivering insightful analysis, accurate reporting, and by providing proactive financial support to drive performance across product categories. This role combines core management accounting with advanced analytics to enable strategic decision-making.
This is a great opportunity to develop your experience and we will support you with completing your professional finance qualification. Realistic progression opportunities available also.
The role:
Prepare, review & summarise monthly P&L results and own balance sheet reconciliations for assigned areas
Deliver variance analysis with actionable insights for multiple senior stakeholders
Develop and maintain financial models to support forecasting & budgeting
Business Partner with operational and sales teams to understand performance drivers, identify improvement opportunities & highlight areas of risk
Support year-end accounts and audit processes
Respond to ad hoc financial enquiries by gathering and interpreting data
Drive process automation and reporting enhancements using BI tools
Contribute to strategic projects, including scenario planning and investment appraisal
Assist with the implementation and testing of the new finance system
On offer:
Salary of up to £45,000
Study support
Hybrid working
Company pension
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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