Senior Finance Business Partner
Location
Witham, Essex | United Kingdom
Job description
Senior Finance Business Partner
Job Reference: 887256
Witham
£42,000 - £45,500 per annum
Hybrid Working
MacKenzie King are excited to be supporting an organisation that provide a truly valuable service to the community in recruiting a Senior Finance Business Partner to join their team. As a Senior Finance Business Partner you will be Business Partnering various key budget holders and should be confident with the ability to build key relationships with non-finance colleagues. You will be responsible for advising and influencing the organisation to make informed financial decisions, which may be of strategic importance to the organisation.
Key tasks and responsibilities
- Overseeing the month end process and review and update the monthly finance packs, with an opportunity to develop and improve the current pack and present the data to the CFO.
- Lead the quarterly reforecasting and expected annual outturn, reporting the movement with supporting reasons and highlight possible solutions to bring budget back in line.
- Confident with Business Partnering with the heads of departments both financial and non-financial minded.
- Work with the budget holders to interpret and interrogate the financial performance and document reasons for variances, discussing options to remedy the situation where required including financial implications.
- You will advise, influence and challenge the budget holders on financial decisions and ensure that such decisions are made in line with the organisation’s strategic goals and objectives.
- Support departments with proposed business cases, offering options on how to fund for proposals and providing financial data to support the cases.
Qualifications and experience
- ACA/CIMA/ACCA part qualified or qualified
- Business Partnering experience with both financial and non-financial individuals
- Experience delivering month end management accounts and budgeting/forecasting processes
- Strong communication skills
- Strong Microsoft Excel skills
Job tags
Salary
£42k - £45.5k per annum