Assistant Finance Business Partner - Durham, United Kingdom - Jackson Hogg

Jackson Hogg
Jackson Hogg
Verified Company
Durham, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Responsibilities:


Business Partnering:

Build professional and effective relationships across the business; own stakeholder relationships as agreed, being the first point of contact for analysis and support


Partner with the business to provide insightful financial information to enable decision making, identification of new opportunities to manage costs, unlock value and monitor emerging risks and mitigating actions (ensuring they are appropriate).

Help to build financial and commercial awareness particularly in relation to cost management across the business
.

Business Analysis & Decision Support
Analyse and interpret financial information in order to identify and highlight key financial opportunities and risks. Where there are areas of concern, propose actions to resolve or mitigate and appropriately escalate.


Support the business in the preparation of business cases ensuring all costs are captured and value of the change is understood.

Monitor and report performance of changes and undertake post implementation reviews.


Produce and circulate analysis and insightful commentaries, so that the business receives timely and accurate information upon which to base decisions.

Ensure all directorate costs are covered, both opex and capex (totex).


Performance Management & Continuous Improvement:


Empower business colleagues to manage the day to day financial decisions in their areas though prioritisation, support, education and engagement.

Proactively look to streamline and simplify processes and reporting.

Work within the business to develop simple and relevant operational metrics.


Financial Planning processes:


Lead the annual opex budget process for designated areas, work with budget holders to ensure that their budget submissions reflect their strategic plans, are aligned with capex plans and ODI targets, and that the information submitted is on time, accurate, and consistent.

Challenge information where appropriate


Undertake financial performance reviews, maintaining an ongoing forecast and lead month end management accounting processes to identify and track risks and opportunities, and updating any changes.


Key requirements:


  • Experience working within a large organisation
  • Experience with Volume of Month end closure and Management Accounts


  • Part Qualified

  • Qualified ACCA/CIMA/ACA
  • Good Stakeholder Management experience

Job Types:
Full-time, Permanent


Salary:
£38,000.00-£41,400.00 per year


Benefits:


  • Company pension
  • Discounted or free food
  • Flexitime
  • Free parking
  • Life insurance
  • Onsite parking
  • Private medical insurance
  • Sick pay
  • Wellness programme
  • Work from home

Schedule:

  • Flexitime
  • Monday to Friday
  • No weekends

Ability to commute/relocate:

  • Durham: reliably commute or plan to relocate before starting work (required)

Application question(s):

  • Do you have experience of working within a large organisation?

Experience:

Management Accounts: 2 years (required)

  • Monthend Closure: 3 years (required)

Work Location:
Hybrid remote in Durham
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