Finance Business Partner

Job Title: Finance Business Partner

Reports To: Finance Director

Direct Reports: None

Role Overvie

w
Responsible for the production and maintenance of financial records, along with management of the accounts payable functio

n.
Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlin

es.
Key Responsibili

• tiesPreparation and analysis of monthly management acco
• untsPosting month-end journals ensuring correct nominal codes and cost cen
• tresReconciliation of balance sheet control acco
• untsPreparation of accruals and prepaym
• entsReconciliation of job reports and work in progress post
• ingsTrial balance analysis ensuring correct post
• ingsIntercompany reconciliation and repor
• tingGroup reporting and variance anal
• ysisContract performance reporting and review meetings with site mana
• gersPayroll reconciliation and variance anal
• ysisMonitoring job performance and profitabi
• lityPreparation and submission of VAT ret
• urnsSupport forecasting and budgeting proce
• ssesSupport systems and process improvements (MS NAV / Business Cent
• ral)Maintain supplier records and process purchase or
• dersProcess invoices, credit notes, and resolve discrepan
• ciesRun weekly payment proce
• ssesProcess employee expenses and credit card transact

ions
Scope of InfluenceSenior management team and internal stakehol

ders.
Role RequirementsEsse

• ntial:AAT Level 4 qualifi
• cationGCSE Maths and English (A–C or equiv
• alent)Excellent organisational
• skillsStrong written and verbal communi
• cationAbility to work under pr
• essureProactive and adaptable ap
• proachAdvanced IT skills including
• ExcelHigh attention to detail and confident

ialityDesi

• rable:Studying toward
• s CIMAProject accounting expe
• riencePayroll processing expe
• rienceKnowledge of tax regul
• ationsExperience with Business Central, HFM, Sma