Finance Business Partner

Rescourcery Group; Crewe; On-site; GBP 40,000 - 60,000; Full time

Job summary

A large successful organization is seeking a skilled finance professional to manage a substantial budget and ensure stakeholder profitability. Responsibilities include detailed financial analysis, monthly forecasts, and building strong relationships with senior stakeholders. The ideal candidate is ACCA/CIMA/ACA qualified, with proven experience in adding value to their teams.

Qualifications

• Proven experience working closely with internal stakeholders.
• Proven experience ‘adding value’ to stakeholders.

Responsibilities

• Production of detailed analysis into costs and income for your budget holders.
• Produce monthly forecasts with detailed commentary.
• Present monthly actuals, communicate with senior stakeholders.
• Investigate all variances proactively, working internally to solve all issues.
• Build excellent relationships with senior stakeholders.
• Hold regular review meetings, face to face & electronically to ensure trust is built.
• Lead the annual budgeting process alongside the broader finance team.

Education

ACCA/CIMA/ACA Qualified

Job description

An opportunity has arisen to join a large successful organisation in a commercially focussed role that will allow the right candidate to add real value, taking ownership of a large budget, controlling expected costs and working closely with senior stakeholders to ensure profitability within the group is maximised.

Reporting into the Head of Finance, your main duties will include:

• Production of detailed analysis into costs and income for your budget holders
• Produce monthly forecasts with detailed commentary
• Present monthly actuals, communicate with senior stakeholders
• Investigate all variances proactively, working internally to solve all issues
• Build excellent relationships with senior stakeholders
• Hold regular review meetings, face to face & electronically to ensure trust is built
• Lead the annual budgeting process alongside the broader finance team

Candidate profile:

• ACCA/CIMA/ACA Qualified
• Proven experience working closely with internal stakeholders
• Proven experience ‘adding value’ to stakeholders