My Shortlist

Your shortlisted jobs will appear here. To view your shortlist: Login Or Register

Date Added: Fri 13/01/2023

Finance Business Partner

Liverpool, L3, UK
Apply Now

Company: ROBERT WALTERS

Job Type: Permanent, FullTime

Finance Business Partner - Liverpool City Centre - £40000-£45000

Reporting to the Senior Commercial Business Partner, the Operations Finance Business Partner will develop models for monthly, periodic and long-range performance and finance forecasting to feed into the annual budgeting and strategic review process.

Responsibilities include:
*Using, monitoring & querying the periodic management accounts outputs, focusing on driving performance
*Enhancing the financial performance information available to Operations
*Confidently communicating with other key stakeholders and management teams
*Build and develop Excel financial models to support key contracts including summary reporting. Models will need to be easily adaptable and easily followed by users.
*Periodic P&L & contract performance reviews with operational leads
*Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities.
*Provide timely financial or forecasting
*Liaise with the Management Accountants to ensure processes and models are understood and accurately reflected on consolidation.
*To support the Head of Commercial Accounting, Commercial Business Partners & wider Finance function in continually embracing emerging technology to enhance the operation of the department

Experience required:
*Qualified accountant with up to 1 year PQE
*Management accounting experience involving experience of financial reporting, KPI preparation and communication and management reporting.
*Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary
*Proven ability to convey financial information to non-financial managers
*Power BI (or similar) knowledge and ability to set up reports using Power BI desktop
*Advanced knowledge of Microsoft Excel
*Business partnering or commercial accounting experience

This role is in Liverpool City Centre & offers hybrid working.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Apply Now