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Finance Business Partner

Employer
Hays A&F
Location
England, Northamptonshire, Wellingborough
Salary
£40000.00 - £43000.00 per annum
Closing date
Jan 16, 2019

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Job Role
Finance Business Partner
Sector
Property & Real Estate
Contract Type
Permanent
Hours
Full Time
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Job Details

Finance Business Partner - Capital, budgets

Your new company

Public Sector Client - Northamptonshire £40,000 to 43,000

Your new role

Finance Business Partner - Capital Budget

What you'll need to succeed


Work with the Head of Finance and Director of Resources to provide a high quality business partnering service to support the business in all aspects of budgeting, financial performance reporting & forecasting, financial business planning and analysis, and Value For Money. Key responsibilities


  • Lead on the annual budget setting, challenging all business assumptions and to ensure the budget is aligned to strategic plans and corporate priorities and delivers VFM.
  • Prepare the monthly management accounts and the annual statutory accounts, meeting all deadlines and standards.
  • Provide timely, accurate financial and management information to the business and facilitate timely, meaningful and accurate forecasting.
  • Lead on updating the business plan, including the annual update of the base case and regular updates during the year to model the financial implications of new business decisions.
  • Ensure compliance with all internal controls and financial procedures, including reviewing control accounts and other reconciliations, in accordance with the Governance and Delegation Framework, Financial Regulations and all financial procedures.
  • Play an active role in projects and reviews, delivering meaningful financial analysis to support improvements, efficiencies and value for money gains across the business.
  • Liaise and engage with business partners to resolve any issues/queries to overcome any potential issues, communicating key outcomes to the Leadership Team.
  • Provide training and support to the business on all aspects of finance.
  • To be the Finance lead for the calculation of rents and service charges, ensuring compliance with the Regulatory Rent Standard and relevant service charge guidance.



    • What you need to do now
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

    Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

    Company

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    Or call:

    T: 0207 259 8794

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