Assistant Finance Business Partner - Eltham, United Kingdom - Pro-Finance Recruitment Group
Description
Assistant Finance Business Partner:
up to £43,000 SE London
For a large University in Southeast London, we're recruiting an Assistant Finance Business Partner.
As part of a first-class business partnering team, the role will report to the Senior Finance Business Partner and will provide management information anddecision-support to various stakeholder groups and teams to help them manage their financial performance.
This role will support in the delivery of finance business partnering, working on the Oracle system with budgeting, forecasting and EPM timetables.
Main Duties:
- Partnering with senior leadership team to provide financial and MI to challenge decisionmaking
- Drive the understanding of financial reporting on business performance and analysis
- Ensure financial performance management processes are robust
- Build and complete budget submissions and forecasting, income projections, financial budgets, and reporting
- Support the production of monthly and quarterly finance management reporting packs
- Provide financial analysis and data to support with business cases for projects and proposals
- Support on yearend and local Audits.
Person Specification:
- Part-Qualified / Finalist level Accountant with proven experience of Financial Planning and Analysis
- Experience of preparing consolidated / monthly management accounts
- Experience of budgeting, forecasting, and modelling revenue data
- A proactive mindset is essential as is the ability to seek information and problem solve
- Experience of report writing and analysis of complex data in MS Excel
- Oracle EPM Experience
- Financial Modelling and the understanding of source data and data models is essential
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