Are you looking for an exciting opportunity as a Finance Business Partner? The Accountancy & Finance Division at The One Group are on the lookout for someone to join an evolving and forward thinking business at their Head Office in Northampton.
As a Finance Business Partner, you'll play a pivotal role in ensuring accurate and timely financial reporting across all sectors and affiliated businesses. Not only that, but you'll also act as a key liaison for the wider business, providing insights, information, and spearheading process improvements. This role offers a chance to advance your career within a successful and forward-thinking organisation during a period of exciting growth.
As the Finance Business Partner, you will be responsible for but not limited to:
- Coordinate the annual budget process, ensuring deadlines are met
- Collaborate with stakeholders to develop detailed budgets
- Analyse budget figures critically and provide necessary challenges where needed
- Conduct thorough reviews and analysis of monthly management accounts
- Offer insights and challenge spending as necessary
- Assist in preparing monthly management account packs when required
- Analyse monthly balance sheets, identifying risks and opportunities
- Conduct monthly reviews with the Head of Finance and manage resulting actions
- Maintain 12-month rolling cash forecasts for reporting entities
- Prepare monthly cash flow reports, offering insights on variances and forecast changes
- Assist in preparing management accounts for reporting entities
- Aid in monthly reporting as necessary
- Critically review VAT returns for accuracy
- Ensure timely submission and resolve any irregularities
- Support business improvement projects
- Act as a finance partner for specific entities
- Cultivate relationships with stakeholders and provide accurate information and reporting support
- Manage finance deadlines and reporting calendar
- Mentor junior team members
- Support annual external audits
- Assist the Head of Finance with additional tasks as required
As the Finance Business Partner, you must demonstrate the followings skills and attributes:
- Qualified ACCA/CIMA/ACA or Finalist
- Strong financial accounting background with experience in monthly account preparation and review
- Proficiency in cash flow reporting, forecasting, and VAT reporting
- Budget and forecast preparation experience
- Demonstrated business partnering skills
- Intermediate Excel proficiency
- Experience in working across multi-site would be advantageous
If you're ready to take on this exciting opportunity, apply now and embark on a journey of growth and development with a successful business who are going from strength to strength year on year.
To discuss the role in more detail, please contact Dhruti Patel at The One Group.
