Finance Business Partner - Liverpool, United Kingdom - Reed Finance

Reed Finance

Verified Company

Liverpool, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Operation Finance Business Partner, Liverpool

£35,000 - £45,000
New Role
? Permanent
? Remote Working
?
REED are working with a large community development organisation in Liverpool.

They are on the hunt for a part or full qualified accountant to come onboard as a Operation Finance Business Partner.

Your role will be to support the Programme Director and Senior Operations team on current partnered programmes.

Some of your duties would be:

Key Duties:

Enhancing the financial performance information available to Operations.
Liaise with the Management Accountants to ensure processes and models are understood and accurately reflected on consolidation.
Confidently communicating with other key stakeholders and management teams
Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities.
Obtaining information required to inform a rolling forecast financial model updating in a timely manner
Build and develop Excel financial models to support key contracts including summary reporting. Models will need to be easily adaptable and easily followed by users.
Regular communication with operational leads to understand their forecasting predictions and support in driving improved operational performance.
Perform periodic P&L & contract performance reviews with operational leads, utilising the suite of financial and KPI reports available. Discussing areas or suggestions for improvements. Provide timely and detailed cost centre management information withexplanations for cost variances.
Provide timely financial or forecasting information required externally by our Customers
Regular communication supporting operational leads plan for resourcing requirement using commercial model workings Forecasts and Budgeting Develop models for monthly, periodic and longrange forecasting as well as the annual budgeting and strategic reviewprocess.
Preparation of periodic, long range forecasts and annual budgets using models capable of consolidating up to 200 cost centres.
Help drive financial focus and improved operational efficiency.
Prepare periodic forecasts, focusing on the consolidation and analysis of variances to previous projections

Person Specification:

Part or Qualified accountant (ACCA/CIMA/ACA)
Management accounting experience in a private sector environment. Involving experience of financial reporting, KPI preparation and communication and management reporting.
Advanced knowledge of Microsoft Excel
Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary
Confident communicator with experience in building relationships & trust with Operational teams
Proven ability to convey financial information to nonfinancial managers in a coherent, confident manner. Relevant experience might come from monthly management accounts review meetings, budget or forecast negotiations
Power BI (or similar) knowledge and ability to set up reports using Power BI desktop
Excellent organisational and time management skills and attention to detail
Proven analytical and reporting skills
Ability to deal with and manage through conflicting priorities and a number of tasks running concurrently