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Finance Business Partner

Page PersonnelWest Lothian, Scotland

30+ days ago

Job type

Permanent

Job description

This position is now filled

Part of a £2bn + Business
National progression opportunities

About Our Client

Our client is a large organisation with a strong presence in the UK. They pride themselves on their commitment to providing quality services and their consistent growth within the industry.

Job Description

Prepare weekly P&L performance information by site in preparation for weekly performance reviews, including variance analysis to latest budget / forecast

Preparation and reconciliation of SAGE financial accounts to business units P&Ls on a monthly basis with full explanation of deviation

Delivery of focused and effective business unit specific financial information to aid achievement of site budgets

Refresh the financial forecast quarterly to highlight expected performance versus budget

Act as business partner to the business unit management team providing opinion, guidance, and analytical support where appropriate

To undertake cost centre analysis as required as part of the month end process or on an ad-hoc basis

To issue cost centre reports on a weekly basis or when required to cost centre managers

To prepare accruals & prepayments for the business unit

Prepare balance sheet reconciliations for the business unit

Support the Senior Finance Business partner in delivering timely, accurate, insightful business information.

Review and control supplier spend & ensure compliance with Group Authority Mandates (GO)

Work within the Finance team to deliver adhoc projects as required

The Successful Applicant

A successful Finance Business Partner should have :

CIMA qualification is desirable, however we welcome candidates to apply who are part qualified, qualified and Qualified By Experience

Proficiency in financial software and MS Office.

Strong analytical skills and understanding of business operations.

Excellent communication and presentation skills.

Ability to collaborate with senior management and department teams

What's on Offer

Generous holiday allowance of 25 days plus 8 bank holidays.

Private Medical Insurance for single coverage.

4% Pension contribution.

A professional and supportive work environment.

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Finance Partner • West Lothian, Scotland

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