United Kingdom

Finance Business Partner, Glasgow

Finance Business Partner, Glasgow
Description
You will be responsible for the Financial Support to the business for a defined customer portfolio; this will involve a high level of stakeholder management in order to support the delivery of the business objectives for the financial delivery on contracts. A key aspect of the role will be monitoring and analysing the financial performance of individual business streams within Kura. Key Responsibilities: * Production of Annual Budgeting & Forecasts at a contract level * Production of Monthly Management Accounts, incorporating accruals, prepayments etc * Weekly and Monthly Business Stream performance reporting * Producing analysis to explain key variances to identify financial opportunities and risks, driving operations to ensure results are delivered to plan What we need from you * Graduate calibre with experience in a challenging and fast paced Operational environment * CIMA/ACCA part qualified * Minimum 2 years? experience in a similar role * Previous experience of working in a fast paced, cross-functional group * Highly developed stakeholder management skills * Ability to challenge and question trends to address issues and identify opportunities for financial growth * A high level of accuracy and attention to detail * Strong analytical, communication, management and organisational skills * Highly Advanced Excel skills What's in it for you * Salary: up to £32k per annum DOE * Relaxed Dress Code * Management Development Programme * Be part of a forward-thinking team * Positive working environment * Development opportunities * Plus much more
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