Finance Business Partner - Part-time - FTC - £45k pro-rata

London (Greater)
£45000 per annum + pro-rata
04 Oct 2017
07 Nov 2017
Contract Type
Part Time
A niche membership charity based in south London (zone 2) is seeking a part-time Finance Business Partner for a 12 month contract position. The role will be for 17.5 hours per week and the strong preference is for someone that can split the hours over 4 or 5 days. The role will involve complex budgeting, commentary and variance analysis for multiple cost centres, and will also involve some transactional work around direct debit processing. The role will involve: -Liaise with the managers and directors of six income centres, to understand nature of variances from budget/forecast and corrective action in hand. Challenge where appropriate.-Support the production of robust budgets, half year forecasts and most likely outcomes (produced in month 10) for assigned income centres-Produce monthly commentaries and ad-hoc commentaries for financial reports reviewed by management and Institute committees-Ensure that the chart of accounts for each income centre is aligned to the needs of the accountable director-Manage and operate the monthly direct debit process.-Undertake user testing of the Protech Pro8 invoicing and sales ledger module as directed-Assist with the production of the quarterly VAT return and in particular in the identification of partially disallowed inputs-Produce analyses for the Corporation Tax calculation, splitting income and revenue between mutual and non-mutual trading as appropriate Candidate requirements: -Fully or part-qualified ACCA, CIMA, ACA or equivalent-Prior experience in a management accountant or business partnering role in a comparable organisation with multiple cost centres-A systematic and robust approach to the monthly budget phasing and variance analysis.-An understanding of partial exemption and charity VAT is desirable-Exposure to processing direct debits desirable but not essential-Sage 200 experience desirable but not essential Please send your CV for consideration