As an experienced Finance Business Partner, you will be joining an established organisation, initially on an interim basis to provide the listed duties and support the finance management team.
Role Summary
* Provide financial business partnering to Operations and Resources directorates.
* Deliver monthly management accounts, variance analysis, and forecasting for senior leadership and Board.
* Support statutory accounts, sector scorecard reporting, and annual budget setting.
Key Responsibilities
* Act as the main finance contact for budget holders across Operations and Resources.
* Prepare and present monthly management accounts within 10 days of month end.
* Monitor budgets, perform variance analysis, and provide financial insight to support decision-making.
* Lead annual budget preparation and maintain financial data within accounting systems.
* Support statutory accounts with reconciliations, working papers, and audit queries.
* Analyse operational financial performance and contribute to KPI, benchmarking, and performance reporting.
Candidate Profile
* Qualified accountant (ACCA, CIMA, CIPFA) or exceptional finalist.
* Strong experience in management accounts, budgeting, and financial analysis.
* Confident working with senior stakeholders and presenting complex financial data clearly.
* Highly analytical, detail-focused, and able to meet tight deadlines.
* Advanced Excel and strong financial systems knowledge desirable.
* Housing or regulated sector experience advantageous.
Additional Requirement: Full UK driving licence and access to a vehicle for business use