Finance Business Partner

£60k per year
08 Sep 2021
06 Oct 2021
Chris Plank
Experience Levels
Qualified Accountant
Contract Type
Full Time

Full time remote working available


Trace have partnered with a prestigious engineering firm recruiting for a Finance Business Partner to help produce high quality forecasts and analysis of financial performance, and to challenge and support Executive decision making for staffing and non-staffing costs.

You will be a vital member of a high performing finance function by shaping strategic and operational decision making, minimising risk and promoting business needs in a timely and accurate way.

Your main responsibilities will be:

  • Modelling various financial and operational scenarios within budget
  • Provide regular support to senior managers and directors, delivering detailed budgets and forecasts
  • Review and improve various financial and HR models
  • Business partner with HR by supporting and monitoring staffing budgets and other staffing costs
  • Review staff costs calculators and ensure they are fit for purpose and provide a full history of changes to staffing plans
  • Challenge SMT across staff and non-staff costings
  • Reporting expenditure against budgets and forecasts and provide trend analysis and guidance on periodical reporting to drive performance
  • Analytical and strategic support across finance to deliver projects
  • Develop cross-functional relations and drive value for money by analysing and reporting for greater efficiency

Personal Specifications:

  • You must be a fully qualified accountant
  • Excellent Excel skills and experience managing models
  • Calculating indirect accruals and cost of work, business partnering and challenging costs

Full time remote working options available

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