Permanent

Finance Business Partner

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ITSS Recruitment

Job Description

Role: Finance Business Partner Location: St Austell Salary: 47-55kTo provide high quality financial management, strategic support, and professionaladvice to a number of businesses within the Group. The Finance Business Partner will act as a trusted partner to SLT, supporting robust financial planning, monitoring and decision making to ensure the efficient use of resources across the business.Principle Responsibilities as Finance Business Partner:Financial Planning and Strategy;- Support the Finance Lead and CFO in the development of business wide financial strategy and annual budget cycle.- Lead on financial planning, ensuring budgets align with strategic and educational priorities.- Produce accurate multi-year forecasts and scenario models to inform decision making.- Advise business leaders on the financial implications of staffing structures, and funding changes.Financial Management and Reporting;- Prepare monthly budget monitoring reports for a range of audiences, including variance analysis and commentary.- Provide timely and accurate financial information to SLT/Trustees.- Ensure compliance with the internal financial policies.- Monitor and report on capital expenditure, grants, and restricted funds.- Complete monthe nd procedures, ensuring a high and accurate standard within the set deadline and solving any queries as they arise.- Support the preparation of all statutory financial reports.- Support preparation for internal and external audit and assist with audit ..... full job details .....