We are currently seeking a Financial Business Partner to join our esteemed client based in Glasgow, on a hybrid working basis (3 days on-site, 2 days remote).
You will be responsible for providing financial support to the business, focusing on procurement, control, and maintenance of fixed business contracts and costs. The role requires a high level of stakeholder management to support the delivery of business objectives within budget. A key aspect involves monitoring and analyzing the financial performance of individual overhead departments within our client's business.
Duties:
1. Production of annual budgeting and forecasts at a support department level.
2. Production of monthly management accounts, including accruals and prepayments.
3. Analysis of variances to identify financial opportunities and risks, ensuring results are delivered as planned.
4. Supporting budget holders with essential management information.
5. Developing and maintaining relationships across different areas of the business.
6. Participating proactively in process improvement projects within Finance and the wider organization.
Experience:
* CIMA/ACCA part-qualified (Essential).
* Minimum of 2 years' experience in a similar role.
* Experience working in a fast-paced, cross-functional environment.
* Highly developed stakeholder management skills.
* Ability to challenge trends, address issues, and identify opportunities for financial growth.
* High accuracy and attention to detail.
* Strong analytical, communication, management, and organizational skills.
* Advanced Excel skills.
Benefits include a competitive salary and a broad range of employee benefits.
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