Pertemps Scotland Ltd are working with our client in Glasgow to recruit for Finance Business Partner on a 4 month temporary basis with a day rate of £250 - £280 depending on experience.
Due to current circumstances the role will be working from home.
Hours of work are Monday to Friday 37 hours per week.
Basic Disclosure Scotland required.
You will be responsible for providing management information and financial analysis to enable evidenced based decision making in support of business objectives and enable efficient and effective use of resources through budgetary control.
Knowledge or experience required:
Produce monthly delegated budgeting reports on staffing and expenditure, ensuring quality and accuracy
Analyse the data produced and liaise with relevant areas to explain resource usage and understand drivers behind cost and performance variances
Produce monthly reports for governance bodies including business and financial performance report
Ensure key messages from financial information are highlighted and clearly explained
Provide assistance to business partners so that they understand the financial impact of their projects and follow cost control procedures
Provide support in production of business cases, carrying out analysis, appraisal and challenge to arrive at a robust end product
Carry out financial analysis as required to ensure effective use of resources e.g. for fee reviews and process costing
Any other adhoc duties commensurate with the role
Part qualified / qualified CCAB (or CIMA) Accountant, AAT (or similar) qualified or qualified by experience.
Competent in the use of Windows based finance systems and Microsoft office applications, as a minimum, have intermediate excel skills (pivot tables, VLOOKUP's etc.)