Finance Business Partner

Location
London
Salary
£60k per year
Posted
08 Sep 2021
Closes
06 Oct 2021
Ref
CPFPAENG
Contact
Chris Plank
Experience Levels
Qualified Accountant
Contract Type
Contract
Hours
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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