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Finance Business Partner

Location: STRATFORD-UPON-AVON, WARWICKSHIRE Salary: 35000.00 - 35000.00 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3083315



Our client, based in Stratford Upon Avon are looking to appoint a Finance Business Partner.

Working alongside budget holders to deliver financial planning and budgeting, management reporting and financial control, analysis and performance management.

You will be responsible for:

Financial Planning and Budgeting

• Produce achievable long-term financial plans, annual budgets, financial projections, cash flow projections and other financial planning information.
• Support the Senior Finance Business Partner and Head of Finance in developing business models, including contributing towards the development and maintenance of an integrated budgeting and forecast process that encapsulates the artistic planning including the likely impact.

Management Information and Budgetary Control

• Produce monthly and year-end management accounts, annual budget and rolling forecasts, cash flows, variance analysis and commentaries for Estates and Marketing departments and projects during the year.

Business Performance and Financial Evaluation

• Advising on the financial implications and consequences of business decisions.
• Assisting in negotiating major projects, contracts, loans and grants.
• Offering professional judgment on financial matters and advising on ways of improving business performance.
• Interpreting and communicating financial data to non-financial managers and liaising with other functions to put the finances and accounts in context.

Other responsibilities will include- Preparation & processing of month end journal entries including recharges, corrections, accruals & prepayments. Responsibility for a number of Balance Sheet Reconciliations, ensuring that balances are supported on a monthly basis, and correction journals processed.

The successful candidate must be an exceptional part qual, ACCA, CIMA or ACA.
A very experienced and outstanding QBE will be considered.

At least 3 years` experience in a management accounting role is essential. Advanced Excel skills will also be required for this position.

If you are interested in this role, please apply to myself or 02476 632625

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