Finance Business Partner

Pertemps Network Group; Glasgow; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a Financial Business Partner to provide crucial financial support in a hybrid work environment. This role emphasizes stakeholder management and financial analysis to ensure business objectives are met within budget. You will be responsible for budgeting, forecasting, and producing management accounts, while also participating in process improvements. If you have a passion for finance and a knack for building relationships across departments, this opportunity is perfect for you.

Benefits

Competitive Salary

Broad Range of Employee Benefits

Qualifications

• 2+ years in a financial role with strong stakeholder management.
• CIMA/ACCA part-qualified is essential for this position.

Responsibilities

• Produce annual budgets and monthly management accounts.
• Analyze financial performance and support budget holders.

Skills

Stakeholder Management

Financial Analysis

Budgeting

Excel

Communication

Organizational Skills

Education

CIMA/ACCA part-qualified

Job description

We are currently seeking a Financial Business Partner to join our esteemed client based in Glasgow, on a hybrid working basis (3 days on-site, 2 days remote).

You will be responsible for providing financial support to the business, focusing on procurement, control, and maintenance of fixed business contracts and costs. The role requires a high level of stakeholder management to support the delivery of business objectives within budget. A key aspect involves monitoring and analyzing the financial performance of individual overhead departments within our client's business.

Duties:

1. Production of annual budgeting and forecasts at a support department level.
2. Production of monthly management accounts, including accruals and prepayments.
3. Analysis of variances to identify financial opportunities and risks, ensuring results are delivered as planned.
4. Supporting budget holders with essential management information.
5. Developing and maintaining relationships across different areas of the business.
6. Participating proactively in process improvement projects within Finance and the wider organization.

Experience:

• CIMA/ACCA part-qualified (Essential).
• Minimum of 2 years' experience in a similar role.
• Experience working in a fast-paced, cross-functional environment.
• Highly developed stakeholder management skills.
• Ability to challenge trends, address issues, and identify opportunities for financial growth.
• High accuracy and attention to detail.
• Strong analytical, communication, management, and organizational skills.
• Advanced Excel skills.

Benefits include a competitive salary and a broad range of employee benefits.