Finance Business Partner

One of our most important clients are a growing financial services company in Retford. The business has a large and very welcoming finance team and an excellent staff retention record. This role can be based at home 2 or 3 days a week.

Reporting to the Divisional Head of Finance this role will work with the various business units with the Specialty Division to provide insight into financial performance, aid planning and forecasting and deliver a strong reporting process

  • Work in close partnership with the Regional Director and Head of Finance to provide accurate and comprehensive annual budgets and quarterly reforecasts
  • Conduct monthly review meetings with the Regional Director and other budget holders and to act as a key point of contact to support the business
  • Monthly cost review to ensure costs are in line with budget with any deviations from plan reported and explained
  • Provide monthly reporting to the Head of Finance and CEO of business performance against budget/forecast together with risks and opportunities for the remainder of the year
  • Build strong relations and provide financial support to commercial decision making
  • Challenge current ways of working, driving efficiencies and cost savings wherever possible
  • Develop SAS reporting to create dashboards for Regional Directors/budget holders to help understand business performance on a real time basis
  • Liaise with central finance
  • Annual budgeting for Group central cost base as well as longer term planning (3 year)
  • Aid Integration of newly acquired businesses

We are looking for candidates only from a financial services background;

Qualified or qualified by experience Accountant with experience in financial services

Full or Part Time candidates 4/5 days

Can work from home 2/3 days a week

 

 

Permanent
19 October 2020
Qualified
Finance Business Partner
South Yorkshire, Retford
£40,000 - £50,000