Macildowie are delighted to be working in partnership with a large charity based in Northamptonshire to recruit a Finance Business Partner on a fixed-term basis.
This key appointment will provide cover to the finance team whilst an existing member is seconded onto the project team overseeing the implementation of a new ERP system.
The successful candidate will play a key role in providing management accounting support across the organisation, helping to drive financial performance and provide valuable insight to the leadership team.
As part of this important role, you will work closely with various divisions within Corporate Services, manage budgets and forecasts, assess performance, and ensure that financial policies are adhered to. You will also provide essential internal and external reporting to stakeholders.
Key Responsibilities:
1. Partner with budget holders to review and challenge monthly financial performance.
2. Prepare and analyse divisional financial reports, delivering timely and accurate information.
3. Lead monthly reviews with budget holders, offering constructive and challenging feedback.
4. Support annual budget and forecasting processes, identifying risks and opportunities.
5. Provide financial guidance for projects and operational development plans, ensuring spend is managed against budget.
6. Present financial information to non-finance colleagues at all levels.
7. Ensure strict adher...