Finance Business Partner

Job Title: Finance Business Partner
Reports To: Finance Director
Direct Reports: None

Role Overview

Responsible for the production and maintenance of financial records, along with management of the accounts payable function.

Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.

Key Responsibilities
Preparation and analysis of monthly management accounts
Posting month-end journals ensuring correct nominal codes and cost centres
Reconciliation of balance sheet control accounts
Preparation of accruals and prepayments
Reconciliation of job reports and work in progress postings
Trial balance analysis ensuring correct postings
Intercompany reconciliation and reporting
Group reporting and variance analysis
Contract performance reporting and review meetings with site managers
Payroll reconciliation and variance analysis
Monitoring job performance and profitability
Prep...