Finance Business Partner

Sunderland - UK

Monthly Salary: Not Disclosed

Posted on: 22 hours ago

Vacancies: 1 Vacancy

Job Summary

KCR Solutions are pleased to be supporting a dynamic and expanding organisation in the recruitment of a Finance Business Partner. This is an excellent opportunity for a qualified accountant who enjoys working closely with operational teams and influencing commercial performance.

Working alongside the Finance Director you will play a key role in strengthening financial insight across the business. The position takes ownership of performance analysis forecasting and project-level financial support ensuring decision-makers have clear and reliable information.

Key Responsibilities

Reviewing monthly financial information produced by the central team and providing clear analysis and recommendations.
Supporting the Finance Director with actions arising from monthly results and balance sheet reviews.
Producing monthly overhead forecasts accruals and prepayment schedules.
Updating weekly and monthly cashflow projections in partnership with regional teams.
Preparing build sales and project data analysis to identify risks trends and opportunities within forecasts.
Participating in project review meetings to ensure accurate reporting and highlight emerging issues.
Assisting in the consolidation and interpretation of monthly performance results for senior leadership presentations.
Preparing project review packs including commentary insights and suggested actions for regional and commercial teams.
Monitoring work in progress analysing trends and ensuring risk items are addressed promptly.
Supporting the modelling of non-standard or complex commercial arrangements for bids or ongoing projects.
Helping regions gather required documentation to avoid unrecoverable VAT exposure.
Contributing to the annual budget and business planning cycle.
Producing regional reporting and forecasts aligned to business plans and strategic objectives.

About You

Professionally qualified accountant (e.g. ACA/ACCA/CIMA).
Comfortable working in a commercially focused environment with multiple stakeholders.
Proactive analytical and confident in driving improvements and challenging existing processes.

Whats on Offer

Hybrid working
Company car
Competitive benefits package and bonus
An opportunity to work with an innovative supportive leadership team

Key Responsibilities

Reviewing monthly financial information produced by the central team and providing clear analysis and recommendations.
Supporting the Finance Director with actions arising from monthly results and balance sheet reviews.
Producing monthly overhead forecasts accruals and prepayment schedules.
Updating weekly and monthly cashflow projections in partnership with regional teams.
Preparing build sales and project data analysis to identify risks trends and opportunities within forecasts.
Participating in project review meetings to ensure accurate reporting and highlight emerging issues.
Assisting in the consolidation and interpretation of monthly performance results for senior leadership presentations.
Preparing project review packs including commentary insights and suggested actions for regional and commercial teams.
Monitoring work in progress analysing trends and ensuring risk items are addressed promptly.
Supporting the modelling of non-standard or complex commercial arrangements for bids or ongoing projects.
Helping regions gather required documentation to avoid unrecoverable VAT exposure.
Contributing to the annual budget and business planning cycle.
Producing regional reporting and forecasts aligned to business plans and strategic objectives.

About You

Professionally qualified accountant (e.g. ACA/ACCA/CIMA).
Comfortable working in a commercially focused environment with multiple stakeholders.
Proactive analytical and confident in driving improvements and challenging existing processes.

Whats on Offer