Financial Services
Glasgow

Finance Business Partner

Ref: 1101| Posted: 23rd May 2022

Our Glasgow based client are recruiting for a Finance Business Partner who will be responsible for the reporting function of one Business Unit within the company, working closely with the Business Unit Head and providing line management to a team of Finance Officers.
 
THE SUCCESSFUL APPLICANT
  • Degree qualified in related discipline 
  • ACA/ACCA Qualified or in progress 
  • Previous experience in a busy corporate role, with oversight of multiple companies
  • Experience of running and performing budgeting or forecasting processes
  • Excellent analytical ability with a good attention to detail
  • Understanding of financial regulation and legislation
  • Management and leadership experience
  • Good time management skills, ability to prioritise workload and ability to work to strict reporting deadlines
  • Commercial and business awareness   
  • High numeracy and technical skills 
  • Advanced MS Excel skills
  • Experience with Power BI is desirable
 
JOB DESCRIPTION 
  • Review of monthly management accounts for all companies within assigned Business Unit, ensuring accuracy of the trial balance.
  • Preparation of monthly consolidated Business Unit reports and analysis for the Business Unit Head and senior management.
  • Preparation of monthly cashflow projections.
  • Working with the Business Unit Head to produce annual budgets and quarterly reforecasts.
  • Review of quarterly submission of accounts to parent company.
  • Preparation of annual statutory reports.
  • Preparation of annual tax calculation.
  • Management and support of Finance Officers, including annual appraisals.
  • Participation in external audit process.
  • Assisting senior management with ad hoc requests, projects, reports, and research. 
  • Ensure compliance within the team for company working instructions and agreed policies and procedures.
  • Identification of process improvements that can be made.
  • Any other ad hoc duties that are relevant to your role.
 
REMUNERATION PACKAGE ON OFFER 
 
Competitive Salary and Benefits Package