Finance Business Partner — Hybrid, 3-6 Month Contract

Pro-Recruitment Group Ltd; Birmingham; Hybrid; GBP 89,000 - 117,000; Full time

Job summary

Pro-Recruitment Group Ltd in Birmingham is recruiting an interim Finance Business Partner for the Corporate Services Directorate to partner with the CIO and the IT Directorate. Based in Birmingham, the role focuses on supporting financial targets and value for money within the budgets set by the spending review.

You will manage a portfolio including HR, IT, Finance, Procurement and Facilities, lead month-end reporting for about £200M, and drive planning, forecasting and workforce cost analysis

Qualifications

• CCAB qualified; experience in business planning, forecasting, business partnering and corporate finance.
• Knowledge of Oracle accounting systems or other ERP systems.
• Experience working with Corporate Directors, budget holders and finance teams.
• Ability to interpret financial information and IFRS treatments.
• Excellent Excel skills for large data sets and management information.

Responsibilities

• Look after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and corporate expenditure in monthly accounts.
• Drive month-end reporting and review of Corporate Directorate (£200M).
• Lead business planning and forecasting processes with guidance on planning principles.
• Provide workforce cost data and forecasts for programme estimates.
• Challenge budget holders to meet workforce objectives.
• Support Corporate Directors in determining disaggregation and delegations to Contracts.
• Review endorsement of Change and Investments; assure reporting expenditure and payments.
• Coordinate with NAO audits and liaise with Corporate Directors and finance teams.

Skills

Business partnering

Forecasting

Excel data analysis

IFRS knowledge

ERP systems knowledge

Financial reporting

Education

CCAB qualified

Tools

Oracle ERP

Job description

Pro-Recruitment Group Ltd in Birmingham is recruiting an interim Finance Business Partner for the Corporate Services Directorate to partner with the CIO and the IT Directorate. Based in Birmingham, the role focuses on supporting financial targets and value for money within the budgets set by the spending review.

You will manage a portfolio including HR, IT, Finance, Procurement and Facilities, lead month-end reporting for about £200M, and drive planning, forecasting and workforce cost analysis