Financial Services
Glasgow

Finance Business Partner

Ref: 810| Posted: 25th Mar 2021

The Finance Business Partner will be responsible for the reporting function of one Business Unit within the company. You will report to the Deputy Head of Finance and work closely with the Business Unit Head.
 
The Finance Business Partner will also provide 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 considered to be relevant to your role.
REMUNERATION PACKAGE ON OFFER 
 
Competitive Salary and Benefits Package