Ref - Finance Business Partner/Commercial Accountant – Ref 4268

Finance Business Partner/Commercial Accountant

CIMA Qualified Finance Business Partner/Commercial Accountant, immediately available for temporary or permanent opportunities. Experienced and ambitious, with extensive experience of confidently preparing management accounts autonomously for a range of turnovers and industries (private & public Sector).
  • Build strong and productive relationships with Development Teams to ensure I provide clear, relevant advice to support effective decision making in specific business areas
  • Acting as a key liaison between Finance and Operations
  • Support the team in providing relevant and timely ad hoc analysis to senior management, enabling them to manage their department strategically
  • Maintain good financial management and enhance value for money for the work of the Development Team
  • Prepare financial models and explain the financial impact of new business opportunities
  • Calculate Net Present Value, Rates of Return and Exit strategy ensuring that calculations are correct
  • Ensure that Key Performance Indices and Analytic requirements are accurate and timely
  • Sound knowledge of financial terms and compliance in regards to contractual arrangements
  • Ensuring that handover support is provided internally for smooth running of schemes
  • Understanding of partnership working, leaseholders, support services and support providers, and knowledge of where financial risks sit and how they can be mitigated
  • Supporting the Development leads with negotiations to enable beneficial financial and commercial gains
  • Producing the monthly organisational annual forecast and cash flow forecast
  • Enhancing the accuracy, detail, and methodology for the forecasting
  • Supporting the Head of Strategic Planning and Analysis to update the 30-year business plan budget
  • Liaising with the other Finance Business Partners to obtain information and narrative from investigating actual variances to budget and forecasts
  • Engage with Directors to agree forecasting assumptions and plans
  • Monitoring relevant budgets, providing reports for Operational Managers along with sound advice and support to keep these on track
  • Developing and monitoring appropriate cost drivers to ensure these budgets are kept up to date for the department and link into the overall budget planning process
  • Assist with preparation for management accounts including closing the ledgers and journals (Oracle)
  • Assist with preparation of statutory accounts for year-end
  • Investigating and resolving any issues and reconciliations (Power BI)
  • Work to clear corporation tax outstanding
  • Assist with weekly and monthly cash flow forecasting
  • Variance analysis and commentary
  • Preparation of VAT returns, Intrastat, EC Sales returns and assist with P11Ds
  • Various project work and ad-hoc reports to support the projects team
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