Your newpanyA dynamic and expanding organisation located just south of Bath, renowned for delivering high-quality services and recognised for its excellence, is actively seeking to appoint a Finance Business Partner.Your new roleReporting to the Financial Controller you will be responsible for:
1. Support the production of monthly management accounts, forecast and KPI analysis including calculating and posting journals, accruals, and prepayments and variance analysis.
2. Produce monthly Budget Statements for specified key areas and support budget holder in understanding variances, mitigating overspends and identifying savings opportunities.
3. Gathering and bringing back information to support the financial records.
4. Support the production of the annual budget model coordinating information provided by the organisational leads in specified key areas.
5. Producing working papers in support of the preparation of year-end accounts.
6. Responsible for ensuring all queries andplaints relating to specified key areas of financial reporting are dealt with in a timely manner
Maintaining appropriate records to ensure evidence provides adequate assurance to support the audit process.What you'll need to succeedThe successful candidate will be ACCA, ACA, or CIMA qualified (or part-qualified), with proven experience in a Management Accounting role. They will demonstrate excellentmunication skills, advanced IT and Excel proficiency, and confidence in working with large volumes of data.fortable engaging with a wide range of stakeholders, they will thrive under pressure, consistently meet tight deadlines, and maintain strong attention to detail. A positive, forward-thinking attitude will be key to succeeding in this dynamic and collaborative environment.What you'll get in return
7. Hybrid working
8. Parking
9. Study support
10. 27 days holiday+ Bank Holidays
11. Health Cash Plan