Finance Business Partner
Management Accounts:
- Review the monthly management accounts for the relevant areas of responsibility and prepare variance analysis, including relevant commentary.
- Review and sense check identified trends and business reasons supporting under/over performance and consider the impact on long term financial performance within the relevant business area.
- Presentation of key financial information to the Senior Finance team, functional directors and Commercial Finance Director.
- Challenging stakeholders to understand variations to agreed budgets and / or forecasts to ensure continued financial compliance, aligned to the business strategy.
- Present financial information to influence business decisions, whether driven by business need or financial constraints.
- Regular review of processes and controls to ensure continued financial compliance including performing analysis and reconciliation of data exchanged between relevant systems.
- Carry out investment appraisal and other diligence work to ensure business decisions are aligned to the corporate strategy and deliver value for money.
- Completion of the budget for the area of responsibility.
- Production of budget reports for area of responsibility
- Design, delivery and development of budget holder training.
- Complete the monthly forecasting process for the area of responsibility
- Develop project budget holders financial understanding, enhancing their own budget management skills.
- Maintain strong links with the wider Finance function providing constructive feedback and advice to support the delivery of the Finance strategy.
- Any additional duties commensurate with the grade and nature of the role.
Recommended Jobs
In-house Client Contracts Lawyer
Location: Birmingham or Manchester (hybrid working) Contract: Full-time, permanent A leading UK law firm is seeking a Client Contracts Lawyer to join its in‑house legal function. This role sits …
Senior Technical Coordinator
We are delighted to be partnering with a well-established and respected house builder recognised for delivering high-quality homes and driving regeneration and affordable housing across the East and …
Social Worker - Child Protection (Hiring Immediately)
Job Title: Social Worker - Child Protection Location: Birmingham Pay Rate: £33.30 Liquid Personnel is recruiting a Children’s Social Worker to join its client’s Child Protection team, bas…
Rwi Teacher
Company: ASPIRE PEOPLE Job Type: Temporary, Full Time Salary: £90 - £100/day
Civil Engineer
Civil Engineer Location: Birmingham Salary: £35,000 - £45,000 Are you a Civil Engineer looking to broaden your project experience within a major multidisciplinary design environment? This Civil Engin…
Highways Engineer
Job Description Overview Shape a faster, smarter, safer future. Are you ready to take up a vital role in shaping some of our exciting projects? How about joining our talented team, where eve…
Part-Time Locum Vet | Birmingham | January
We are currently working with a practice in Birmingham who require part time locum cover from January. Initially for a 6 week period with views to extend. Please enquire with any availability you may…
Teacher - Sutton Coldfield
Is your current role coming to an end in July? A school in Sutton Coldfield is looking for an enthusiastic teacher to work full time from September 2026 - April 2027, possibly longer. The school …
Electrical Project Manager
We are representing a well-established and growing mechanical, electrical and construction contractor delivering high-quality engineered solutions across commercial, industrial, retail and residential…
Data Protection Executive (ID:24703)
Data Protection Executive | £35,000 | Hybrid (3 Days in office) | Birmingham City Centre Our client is a Professional Services firm with an outstanding reputation. An opportunity has arisen for Dat…