Are you looking for an exciting opportunity as a Finance Business Partner? The Accountancy & Finance Division at The One Group are on the lookout for someone to join an evolving and forward thinking business at their Head Office in Northampton.
As a Finance Business Partner, you'll play a pivotal role in ensuring accurate and timely financial reporting across all sectors and affiliated businesses. Not only that, but you'll also act as a key liaison for the wider business, providing insights, information, and spearheading process improvements. This role offers a chance to advance your career within a successful and forward-thinking organisation during a period of exciting growth.
As the Finance Business Partner, you will be responsible for but not limited to:
* Coordinate the annual budget process, ensuring deadlines are met
* Collaborate with stakeholders to develop detailed budgets
* Analyse budget figures critically and provide necessary challenges where needed
* Conduct thorough reviews and analysis of monthly management accounts
* Offer insights and challenge spending as necessary
* Assist in preparing monthly management account packs when required
* Analyse monthly balance sheets, identifying risks and opportunities
* Conduct monthly reviews with the Head of Finance and manage resulting actions
* Maintain 12-month rolling cash forecasts for reporting entities
* Prepare monthly cash flow reports, offering insights on variances and forecast changes
* Assist in preparing management accounts for reporting entities
* Aid in monthly reporting as necessary
* Critically review VAT returns for accuracy
* Ensure timely submission and resolve any irregularities
* Support business improvement projects
* Act as a finance partner for specific entities
* Cultivate relationships with stakeholders and provide accurate information and reporting support
* Manage finance deadlines and reporting calendar
* Mentor junior team members
* Support annual external audits
* Assist the Head of Finance with additional tasks as required
As the Finance Business Partner, you must demonstrate the followings skills and attributes:
* Qualified ACCA/CIMA/ACA or Finalist
* Strong financial accounting background with experience in monthly account preparation and review
* Proficiency in cash flow reporting, forecasting, and VAT reporting
* Budget and forecast preparation experience
* Demonstrated business partnering skills
* Intermediate Excel proficiency
* Experience in working across multi-site would be advantageous
If you're ready to take on this exciting opportunity, apply now and embark on a journey of growth and development with a successful business who are going from strength to strength year on year.
To discuss the role in more detail, please contact Dhruti Patel at The One Group.
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