Looking for a job?

Upload CV

Looking for a candidate?

Upload Description

Finance Business Partner

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 challenge and support Executive decision making.

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