Finance Business Partner

Lincoln, Lincolnshire
Michael Page Finance

Reporting into the Head of Finance this role is the key finance point of contact for the Divisional Director for a number of service centres, to advise and guide on all aspects of financial management andcontrol of Trust resources and assets.

Client Details

My client is a large established charity

Description

• Deliver commercial business partnering service to operations which incorporates proactive review and analysis of the division, facilitates operational decision making and drives improvement in trading performance
• Review and finalise regional management accounts in a timely and accurate manner ensuring they are robust and accurately reflect current trading performance in conjunction with the shared service team for management accounting
• Deliver meaningful and insightful commentary which supports the accounts and reflects key business issues In conjunction with divisional management, produce a rolling risks, issues and opportunities report for review
• Regular review of KPI’s and management information to identify trends and emerging issues in order that mitigating action can be take
• Work with operations to produce realistic but challenging budgets and forecasts in accordance with the Trust timetable
• Support Divisional Director and Head of Finance (Commercial and Property) in agreeing proposed annual fee reviews for all payers

Profile

• Qualified accountant
• Minimum 2 years’ experience in a medium sized company and management position
• Preparation and presentation of management accounts, annual budgets and
• forecasts
• Knowledge of current accounting and reporting standards
• Strong understanding of Financial Controls
• Computer literate – proficient in Microsoft Office including Excel to an intermediate
• level (pivots, SUMIF, VLOOKUPs)

Job Offer

£48,000 – £50,000 plus excellent benefits