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Form of work
SalaryAre you looking for a new commercial role within an established charity? We are currently working with a membership body who are keen to bring in a newly qualified Finance Business Partner to sit in their commercial finance function. You will be a key contact for budget holders across the group, providing support, advice and challenging them where necessary. You will also be evaluating KPIs and long-term planning for the organisation as a whole, alongside the Senior Finance Business Partner. We will be reviewing CVs throughout the process so please apply as soon as you are able to.
We will be reviewing CVs throughout the process so please apply as soon as you are able to.
Your Role
- Provide appropriate challenge and financial support to key internal and external stakeholders including the commercial subsidiaries to achieve the business objectives and long-term plans.
- Assist in the preparation of financial KPI’s and be the first point of call for budget holders to discuss management reports and highlight potential areas of concern through close dialogue with budget holders as required and support in creating business plans.
- Prepare and post month end journals including accruals, prepayments, and deferrals. Assist with the monthly consolidated management accounts and other financial reports including the charity and commercial subsidiaries.
- Provide detailed analysis for the business to review ensuring an accurate and reliable budget is built for submission to the group including the charity and commercial subsidiaries.
- Completion of periodic management account forecast as required to ensure an accurate and timely measure of business performance.
- Review and analysis of all balance sheet accounts on a monthly basis including full reconciliation ensuring accuracy and appropriate accounting standards are maintained.
- Qualified Accountant (CIMA/ACA/ACCA) with experience in a Business Partnering capacity
- Strong Excel skills and ability to manipulate data
- Brilliant communication skills and ability to build strong relationships with non-finance stakeholders
