Finance FP&A Partner for Insightful Budgeting (12m FTC)

Buuk Infrastructure Limited; United Kingdom; Hybrid; GBP 39,000 - 56,000; Part time

Benefits offered by this job

Cost of living pay review

Company pension up to 10%

33 days holiday incl bank holidays

Enhanced parental leave pay

Refer a friend £1000

Job summary

BUUK Infrastructure Limited is seeking a Senior Finance Business Partner on a 12-month fixed-term contract for 30 hours per week. The role focuses on monthly reporting, forecasting, budgeting and delivering insightful financial analysis to internal stakeholders.

The position requires qualified accounting credentials (CIMA/ACCA or equivalent) and a strong track record in management accounting and business partnering, with advanced Excel and familiarity with D365, Atlas and Prophix.

Qualifications

• Qualified Accountant (CIMA, ACCA or equivalent).
• Experience of management accounting / business partnering, delivering results on time and building relationships at varying levels.
• Proficient in Excel and financial systems such as D365, Atlas and Prophix.

Responsibilities

• Month End Reporting.
• Support the month end processes.
• Own a selection of cost centres including indirect cost of sales and overheads with margin analysis.
• Compare actuals to budget and YTD expectations.
• Prepare and post journals in line with internal controls.
• Produce monthly financial performance packs for budget holders and stakeholders.
• Present monthly reporting packs to executives.
• Approve journals raised by direct reports.
• Support group management accounts and Budget Committee packs.
• Support budgeting, forecasting and business planning processes.
• Develop ad hoc models for investment and corporate initiatives.

Skills

Management accounting

Business partnering

Excel

CIMA/ACCA

Budgeting

Financial analysis

Education

CIMA/ACCA qualification

Tools

Microsoft D365

Atlas

Prophix

Job description

BUUK Infrastructure Limited is seeking a Senior Finance Business Partner on a 12-month fixed-term contract for 30 hours per week. The role focuses on monthly reporting, forecasting, budgeting and delivering insightful financial analysis to internal stakeholders.

The position requires qualified accounting credentials (CIMA/ACCA or equivalent) and a strong track record in management accounting and business partnering, with advanced Excel and familiarity with D365, Atlas and Prophix.