Finance Business Partner

Sheffield (Hybrid working)

Bellrock Group are currently searching for an experienced Finance Business Partner to join the team.

The focus of the Finance Business Partner within the Bellrock Critical Engineering (CE) Finance Team is to ensure that all reporting, month end accounting, forecasting and budgeting is completed in an accurate and timely manner. Along with management of WIP and all other financial processes, and reporting key information such as client level P&Ls to operations and contract managers and providing commentary and analysis of CE monthly performance that informs Bellrock group-wide reporting.

Key responsibilities:

- Complete month end accounting to Trial Balance level for reporting to Group

- Assist with month end reporting, by ensuring all transactions are correctly recorded, and relevant journals processed

- Assist with completion of balance sheet reconciliations

- Provide variance analysis against budgets, forecasts, and prior year

- Analyse client level P&Ls for review with operations and contract managers

- Project accounting and cashflow

- Reconciliation and control of intercompany accounts

- Ongoing WIP analysis and variance investigation

- Assist with monthly cash flow forecast

- Assist in budget process

- Assist with annual Audit requirements (February – April)

- Line manage, support and develop the Assistant Management Accountant.

- Understanding of all internal systems to be able to resolve queries arising from reconciliations and analysis

- Should have a keen eye for detail and be able to work in a fast-paced environment

- Must be able to work well with others and meet strict deadlines

- To ensure compliance to all relevant statutory duties under the Health and Safety at Work Act, details of which are listed within the Company’s Health and Safety Policy

- Any other reasonable duties which may be requested

Skills & Experience:

- Qualified Accountant (CIMA/ACCA)/Finalist (preferred)

- Advanced Excel Skills

- Experience of period end processing

- Experience of budgeting / forecasting

- Excellent organisational, administrative, written, and verbal communications skills.

- Experience of dealing with multiple stakeholders from administrators to CEO

- Excellent attention to detail and high levels of accuracy and integrity.

- Ability to prioritise own workloads appropriately