Finance Planning Partner: Dept Budgeting & Forecasts

Fresher Jobs Hub; Dalserf; Ibrido; GBP 32.000 - 52.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary based on quals & kw

Structured onboarding and training

Opportunities to learn from finance

Access to finance software and BI

Flexible working arrangements for some

Paid leave and public holidays

Performance-related incentives where

Career development support & exams

Transferable skills in analysis & FP&A

Details explained in vacancy details

Descrizione del lavoro

Fresher Jobs Hub is seeking a Finance Business Partner – Department Planning Support to assist with budgeting, forecasting, and performance monitoring across departments. You will prepare financial plans, track variances, and provide insights to support strategic decisions.

The role targets fresh graduates and experienced professionals with a finance/analytical background, offering onsite, hybrid, or remote working options depending on vacancy.

Competenze

• Bachelor's degree or equivalent in finance or business disciplines.
• Fresh graduates welcomed; entry-level opportunities available.
• Professional qualifications like ACCA/CIMA/CA are advantageous but not mandatory.

Mansioni

• Assist in preparing departmental budgets and annual financial plans.
• Monitor expenditure against approved budgets and report variances.
• Prepare monthly, quarterly, and annual financial reports for management.
• Support forecasting, cost tracking, and scenario planning.
• Collaborate with department heads to understand financial needs and priorities.
• Contribute to continuous improvements in budgeting and reporting processes.

Conoscenze

Excel skills

Budgeting

Forecasting

Financial analysis

Management accounting

Data presentation

Formazione

Bachelor's degree in Finance, Accounting, Commerce, Economics, Business Administration

ACCA/CIMA/CA advantageous

Strumenti

ERP systems

BI tools

MS Office

Descrizione del lavoro

Fresher Jobs Hub is seeking a Finance Business Partner – Department Planning Support to assist with budgeting, forecasting, and performance monitoring across departments. You will prepare financial plans, track variances, and provide insights to support strategic decisions.

The role targets fresh graduates and experienced professionals with a finance/analytical background, offering onsite, hybrid, or remote working options depending on vacancy.