This is an exciting opportunity for an Assistant Finance Business Partner to join a reputable organisation in the Not For Profit sector. The role will focus on supporting financial operations and providing valuable insights to aid decision-making processes.
To support the financial management for central teams and other financial needs as required.
1. Preparation and maintenance of monthly accounting entries including accruals, prepayments and deferred income schedules.
2. Reconciliation of Intercompany balances and transfer of funds
3. Raise intercompany banking payments for approval on the banking site
4. Liase with Cashflow and Treasury manager advising of inter company balances that need moving.
5. Reconciliation of Salary sacrifice schemes
6. Support the FBP in monthly preparation of accounts and delivering to Head of departments
7. Support FBP in monitoring reviews of Scopes of Support ensuring costs are captured correctly
8. To support Finance Business Partner with budget management of departments, in particular with HR and staffing resources, working together with colleagues, to problem solve where there are budget variances. Escalate concerns to AFD
9. Prepare and reconcile monthly cash-flows.
10. Ensure HR database provides accurate financial information to support budget management, identifying discrepancies by monthly reconciliations and preparing salary forecasts.
11. Support SNF process on a weekly basis. Ensuring that all SNF's are cross referenced back to the salary forecast.
12. Assist Finance Business Partner in preparation and maintenance of financial models for budgets, five-year plans and other financial planning information for the academies.
13. To carry out ad hoc projects as required by FBP and AFD
14. To maintain information in a confidential manner, following data protection regulations.
15. To support regular meetings to the heads of departments if required to ensure the smooth running of functions
16. To attend meetings as required to support the finance function with departments
17. To undertake Continuing Professional Development (CPD) and training to update own skills and knowledge
Interim Assistant Finance Business PartnerWorking for a particularly rewarding non profit organisation
A successful Assistant Finance Business Partner should have:
A successful Assistant Finance Business Partner should have: * AAT Qualified or Part/Qualified CCAB qualifications.
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