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Finance Business Partner Clydebank
Job summary
A leading company in the marine sector is looking for a Finance Business Partner to manage the reporting function of a business unit. This role involves overseeing financial operations, preparing reports, and providing leadership to finance staff. The candidate will play a vital role in budgeting, forecasting, and ensuring compliance with financial regulations while participating in the company's strategic financial planning.
Qualifications
- Experience in a busy corporate environment overseeing multiple companies.
- Experience in budgeting and forecasting processes.
- Management and leadership experience.
Responsibilities
- Review monthly management accounts ensuring accuracy.
- Prepare monthly consolidated reports for management.
- Collaborate with stakeholders for cost efficiencies.
Skills
Education
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Northern Marine
Other
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Yes
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55e91c8cde98
8
15.06.2025
30.07.2025
col-wide
16th Aug 2024
Reporting to the Financial Controller, you will be responsible for the reporting function of one Business Unit within the NM Group, working closely with the Business Unit Head and providing line management to a team of Finance Officers and Management Accountants.
Key Responsibilities:
- Review of monthly management accounts for all companies within the assigned Business Unit, ensuring accuracy and completeness of the trial balance.
- Preparation of monthly consolidated Business Unit reports and analysis for the Business Unit Head and senior management.
- Preparation of monthly cashflow projections.
- Collaborate with key business stakeholders to identify cost efficiencies and improvements.
- Work with the Business Unit Head to produce annual budgets and quarterly reforecasts.
- Review quarterly submission of accounts to the parent company.
- Prepare annual statutory reports.
- Calculate and prepare annual tax reports.
- Review monthly/quarterly VAT reports.
- Manage and support direct reports, including annual appraisals.
- Participate in external audit processes.
- Assist senior management with ad hoc requests, projects, reports, and research.
- Ensure team compliance with company policies and procedures.
- Identify and suggest process improvements.
- Perform other relevant duties as required.
Candidate Requirements:
- Professional Accountancy Qualification (ACCA, CIMA, CA, ACA).
- Experience in a busy corporate environment overseeing multiple companies.
- Experience in budgeting and forecasting processes.
- Strong analytical skills with attention to detail.
- Knowledge of financial regulation and legislation.
- Management and leadership experience.
- Excellent time management skills, ability to prioritize, and meet strict deadlines.
- Commercial and business awareness.
- High numeracy and technical skills.
- Advanced MS Excel skills.
The role offers the opportunity for hybrid working, depending on business needs.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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