Strategic Finance Partner: Budgeting & Forecasting

Omexom Uk; Choppington; On-site; GBP 52,000 - 76,000; Full time

Job summary

Omexom Uk is seeking a Finance Business Partner to support the BU General Manager with accurate financial information, budgeting and management accounts, enabling informed decision making across projects and operations.

You will partner with payroll, project managers and the finance team, lead monthly reporting, and drive improvements in controls and reporting timelines while maintaining compliance with internal procedures.

Qualifications

• A relevant accounting qualification such as AAT, ACCA or CIMA.
• Proficiency in Microsoft Office, including advanced Excel functions.
• Excellent analytical skills to identify trends and provide insights.
• Experience with budgeting, forecasting and producing management accounts.
• Strong organisational and time management skills.
• Strong communication skills for various stakeholders.
• Ability to work under pressure, be a team player and show self-motivation.
• Willingness to work additional hours when required.

Responsibilities

• Payroll & Tax: Provide support to Payroll Administrator as required.
• Financial Planning & Analysis: Assist with annual budget preparation and regular KPI analysis.
• Be actively involved with the annual budget preparation process and variance analysis.
• Project Accounting & Monitoring: Support project managers in understanding financial position and monitor performance.
• Control & Reporting: Ensure monthly and quarterly BU and Group reporting within timescales and manage overhead spend.
• Administration & Other: Lead BU admin, HS monthly reporting, environmental reporting, and other non-financial reporting obligations.
• Key interfaces: Maintain relationships with BU GMs, clients, finance team and external stakeholders.

Skills

Advanced Excel

Analytical skills

Budgeting

Forecasting

Management accounts

Communication skills

Time management

Team player

Initiative

Self-motivation

Under pressure

Education

Accounting qualification (AAT/ACCA/CIMA)

Tools

Microsoft Office

Job description

Omexom Uk is seeking a Finance Business Partner to support the BU General Manager with accurate financial information, budgeting and management accounts, enabling informed decision making across projects and operations.

You will partner with payroll, project managers and the finance team, lead monthly reporting, and drive improvements in controls and reporting timelines while maintaining compliance with internal procedures.