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Belinda Roberts Ltd
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Erdington, Birmingham, West Midlands
Finance Business Partner
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Job Type: Full-time |
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Salary: £50,000 per annum |
Overview
FTSE 100 business based in the Erdington area of Birmingham requires a Finance Business Partner for a growing division of their business. Reporting to the Senior Finance Business Partner you will support in the budgeting, forecasting and month end processes and liaise with business units regarding the ongoing operating costs of the division. You will work with Project Managers to accurately record the costs of various projects. Duties of the role will include: Produce, monitor, analyse and educate on value drivers (e.g. infrastructure & support costs) Review and monitor timesheet bookings against projects ensuring they are accurate and reflect the activities undertaken Contribute to the monthly forecasting process Calculate month end accruals and prepayment adjustments; calculate and track cost allocations to capex and the transformation budget Ensure that cost allocations to business units accurately reflect what has been developed for those business units / clients Conduct ad-hoc analysis to support decision making and reporting Support the half year and year end audit process The right candidate for this role will be - Qualified (CIMA/ACCA preferred) Experienced in financial analysis and communication of reports to non-financial managers Commercial Awareness Excellent problem solving ability Advanced excel skills Stakeholder management skills A mindset of continuous improvement In return an excellent package is offered for this role along with the opportunity to progress and develop within a large and growing business.