Finance Business Partner
Dyddiad hysbysebu: | 30 Mai 2025 |
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Cyflog: | £42,402 bob blwyddyn |
Gwybodaeth ychwanegol am y cyflog: | An additional £4,000 (fully qualified) or £1,000 (part-qualified) in accountancy allowance (subject to evidence of full membership or up to date exam records/student membership). |
Oriau: | Llawn Amser |
Dyddiad cau: | 15 Mehefin 2025 |
Lleoliad: | RG1 7EB |
Cwmni: | Government Recruitment Service |
Math o swydd: | Parhaol |
Cyfeirnod swydd: | 407624/1 |
Crynodeb
Working closely with colleagues to influence key decisions to support robust decision-making, you will ensure sound financial management is maintained across our organisation. You will report to our Management Accounts Lead and support our Head of Finance & Commercial, providing critical support across TRA.
As a FBP, you will manage our month end processes along with supporting on management accounts duties.
This is a key role, supporting TRA’s ExCo and other budget holders to manage their non-pay budgets.
- Lead on monthly management accounting and month-end responsibilities such as ensuring accruals/prepayments journals are posted accurately with supporting evidence, carrying out general ledger analysis, informing budget managers of actual spend reporting.
- Lead the bi-monthly non-pay forecasting and management reporting process such as preparing the management information packs, carrying out budgets vs actuals variance analysis, preparing budget performance commentary.
- Support year end processes such as capturing material accruals and prepayments adjustments, closing the ledgers.
- Provide training and support to the business on key financial processes.
- Support Financial Reporting Lead with year-end audits.
- Liaise with sponsor department on forecasting discussions, including forecasts and actuals reporting in the central forecasting system (Enterprise Performance Management-EPM).
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd