Senior Finance Business Partner

04 Aug 2017
04 Sep 2017
Job Role
Finance Director
Contract Type
Level of qualification

To provide a sound and strong leadership for the business and the organisation in general, ensuring that commercial analytical decision support is undertaken regularly, timely and accurately within a strong, robust financial control environment. To be responsible for providing the business partnering service to the commercial aspects of the business. To ensure the finance function has continuous improvement embedded within its “business as usual” operations and to ensure finance processes are efficient and effective.

Responsibilities include:

  • Lead for all business appraisal and commercial analytical financial information
  • Working with budget holders to better understand and report operational performance
  • Linking costs with operational performance to better understand productivity
  • Working with the budget holders to produce monthly financial forecasts
  • Lead in the compilation of budgets to cover all financial activities
  • Working with budget holders to produce monthly accurate cashflow reporting for areas where there is high expenditure or volatility
  • Lead for providing financial support for all commercial aspects of the business
  • Assisting the finance team in delivering its KPIs
  • Analysis of transactions requiring recoding, investigating causes and resolving any issues
  • Ensuring month end and quarter end deadlines are met

The ideal candidate for this role must have:

  • ACA/ACCA/CIMA Qualified
  • A proven track record in a business appraisal capacity
  • Preparation of budgets, financial and management accounts, and cash flow forecasts
  • Advanced Excel
  • Good communication skills

We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle

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