Finance Business Partner

Recruiter
Inplace Personnel Services
Location
Derbyshire, UK
Salary
Competitive
Posted
21 Aug 2019
Closes
30 Aug 2019
Ref
1224499401
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My client is looking for a Finance Business Partner, to provide the Regional Managers with financial support and analysis relating to the region. The Finance Business Partner will be part of the finance team but, work with closely with relevant region, for analysis and understanding financial performance, understanding financial implications of the contracts, budgeting and forecasting and internal audit

Key Responsibilities:

* Responsible for ensuring the regional management team have a full understanding of the key drivers of financial performance, and influence decision making of the regional management team based on financial implications of decisions (recruitment, rota etc.)

* Perform FTE and staff costs analysis, both historical and forecast, including impact of sickness, enhancement etc.

* Review and provide analysis and comments on financial and management reporting including forecasting

* Represent the region in finance capacity at the monthly regional meetings (plus any other key meetings, budgeting, forecasting, etc.)

* Provide accurate and timely management information to the management team

Contracts

* Responsible for understanding and ensuring compliance with financial implications of customer contracts, including invoicing, previsions required for performance / KPIs and financial reporting where applicable

* Represent the company at regular contract meetings with customers (CCGs, etc.)

Budgeting and Forecasting

* Assist in budget preparation with reporting and monitoring where appropriate

* Provide updated forecast through the financial year reflect changes in circumstances, new service, etc.

Tenders, proposals and mobilisation of new service

* Support the central finance team in preparation of financial models for new business tenders and proposals and other projects

Internal Audit

* Ensure that financial control are operating effectively and that these controls are subject to continual review and improvement

Finance Management

* Assist central finance team in month end management accounts process

* Approve purchase orders and supplier invoices within financial limits

* Assist central credit control with any issues regarding payment of outstanding customer invoices

* Liaise with external auditors on financial and taxation position

* Undertake any other reasonable tasks as requested by Finance Director

* Review and help prepare accounts for Audits

Please send your CV to Darren Curley

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