Assistant Finance Business Partner needed in Bristol paying £17.10 per hr PAYE Ref: 5162723
This is working full time hours on a temporary basis
Under supervision of the Lead Business Partner, monitor income, expenditure and outturn predictions, identifying and communicating unexpected budget variances, budget volatility and monitoring the validity of budget management decisions against accountancy rules and regulations.
Assist in the creation and production of the monthly management accounts pack within agreed timescales as set out within the team’s objectives.
Assist the Lead Business Partner in the production of budgets and revised forecasts
Liaise with budget managers on a monthly basis to establish the cause of budget or forecast variances when comparing to actual results.
To assist in producing final accounts in accordance with International Financial Reporting Standards including the production of disclosure notes and supplementary financial analysis.
To assist in the production of streamlined reports from the financial system that automates the production of the information required for the submission of returns.
To prepare and proactively contribute to reports for directors and managers and political decision makers clearly identifying the financial effects of policy and other corporate proposals on the delivery of services.
Ensure that optimum functional use is made of the financial system and that all budget managers can undertake basic enquiries to track their budget position.
Assist in proactively developing systems and the use of IT to improve information in the financial suite when systems are upgraded.
Write reports for a wide range of individuals from the financial suite using a range of tools.
Interpret the financial requirements of non-financial managers and other users and provide suitable data in clear reports.
Maintain and develop the integrity of the financial systems, reconciling the General Ledger records to those of any feeder systems, investigating discrepancies and generating improved financial reporting systems.
If you are interested in the role, please email your CV to email@example.com quoting the reference number.
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