Were are currently on the lookout for a Financial Business Partner to join our wonderful client based in Glasgow on a Hybrid working basis (3 days on site) 2 days from home.
You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs. This will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments within our clients business.
Salary: Up to £52,500 depending on experience plus company annual bonus
Duties:
• Production of Annual Budgeting & Forecasts at a support department level
• Production of Monthly Management Accounts, incorporating accruals, prepayments etc.
• Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan
• Supporting the budget holders with all key management information
• Developing and maintaining relationships with other areas of the business
• Proactively participating in process improvement projects both within the Finance area and the wider business
Experience:
• CIMA/ACCA part qualified (Essential)
• Minimum 2 years’ experience in a similar role
• Previous experience of working in a fast paced, cross-functional group
• Highly developed stakeholder management skills
• Ability to challenge and question trends to address issues and identify opportunities for financial growth
• A high level of accuracy and attention to detail
• Strong analysis, communication, management and organisational skills
• Highly Advanced Excel skills