Finance Business Partner

TN United Kingdom; Stockport; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading company in Stockport is seeking a qualified Management Accountant or Financial Analyst to oversee budgeting, forecasting, and financial reporting. The role involves collaboration with various departments to enhance financial processes and provide insightful management information to the Senior Leadership Team.

Qualifications

• Qualified ACA, ACCA, or CIMA; part-qualified or QBE candidates considered.
• Proven experience in Management Accountant or Financial Analyst role.

Responsibilities

• Ownership of budgeting and forecasting process.
• Lead finance input into finance systems transformation project.
• Deliver detailed monthly reporting and KPI analysis.

Skills

Financial Analysis

Interpersonal Skills

Education

ACA

ACCA

CIMA

Tools

Data Analysis Tools

Job description

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Key Responsibilities

1. Take ownership of the budgeting and forecasting process, working closely with budget holders to analyse financial performance and identify variances.
2. Continuously review and improve financial processes and procedures to enhance efficiency.
3. Collaborate with Operations and Business Development to ensure pricing reflects operational changes.
4. Lead finance input into the finance systems transformation project.
5. Deliver detailed monthly reporting and KPI analysis to support business decision making.
6. Assist the Head of Finance with the year-end audit and preparation of statutory accounts.
7. Develop insightful management information for the Senior Leadership Team.

Requirements

1. ACA, ACCA, or CIMA qualified; strong part-qualified or QBE candidates will also be considered.
2. Proven experience in a Management Accountant or Financial Analyst role.
3. Excellent financial and data analysis skills, ideally with exposure to data analysis tools.
4. Strong interpersonal skills with the ability to influence and communicate effectively with non-financial stakeholders.