Finance Business Partner

Finance Business Partner

Finance Business Partner

Mackie Myers

Reed

London

2 hours ago

No application

About

SummaryA fantastic opportunity for an experienced management accountant to take ownership of monthly reporting, budgeting, forecasting, and KPI performance for a busy housing organisation. You’ll play a key role in delivering accurate financial information, improving processes, and supporting senior leaders with data-driven insights.This role is perfect for someone who enjoys hands-on accounting, partnering with budget holders, and contributing to organisation-wide financial improvements.Our Client Our client is a respected not-for-profit housing provider delivering essential services and community impact across London. They offer a supportive environment where finance directly shapes operational and strategic outcomes.The Role You will lead monthly management accounting, budgeting and forecasting cycles, and support statutory accounts preparation, ensuring high-quality financial reporting and control. Prepare monthly management accountsLead annual budgets and in-year forecastingSupport statutory accounts and audit schedulesProduce financial KPIs and cash flow reportingProvide finance guidance to managers and deputise for the Assistant Finance Director Main Duties You will oversee core financial processes and champion continuous improvement. Draft month-end timetable, journals, accruals, prepayments and intercompany postingsProduce draft management accounts, variance analysis, and balance sheet reconciliationsCoordinate quarterly finance, invoicing and debt reviews with budget holdersLead budget timetables, templates, consolidation and system uploadsPrepare audit files, schedules and supporting documentationDevelop KPI reporting, cash flow forecasts and performance dashboards The Successful Candidate Stro