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My client - a Not For Profit organisation based in the KINGS CROSS area is seeking a Qualfied Finance Business Partner to join them whilst they experience unprecedented growth for a 12 month period.
RESPONSIBILITIES
- Produce and monitor salary forecasts discussing issues with budget holders as appropriate;
- Ensure that monthly consolidated management accounts are available to budget holders in line with agreed timetable;
- Review budget holders’ forecasts for accuracy and reasonableness
- Process monthly amended forecasts provided by budget holders
- Draft monthly reports for management team based on the management accounts
- Provide support to budget holders in controlling their budgets, resolving queries as they arise and provide additional information when necessary;
- Liaise with budget holders to ensure restricted funding is appropriately spent and recorded;
- Produce a budget timetable in consultation with the director of finance and ensure this is communicated to all relevant staff;
- Provide finance support to budget holders during the annual budget process;
- Input final profiled budget onto the accounts system.
EXPERIENCE AND SKILLS REQUIRED
- CCAB qualified
- Experience in the not for profit sector, charity experience is highly appreciated
- Intermediate Excel skills - knowledge of look-up tables and sum ifs essential.
- Positive, "can do" attitude with the desire to take ownership of assigned tasks and projects.
- A sense of pride in maintaining a clean and accurate set of financial records.
- Confidence to interact with all staff across the finance team and the wider business.
Apply today for this great role!!!!
