Finance Business Partner

Camphill Village Trust are excited to be recruiting for a new Finance Business Partner to support our communities in North Yorkshire.

As the Finance Business Partner you will get to work closely our senior stakeholders across our care and central office directorates.

leading on management reporting, forecasting and budgeting. You'll have the opportunity to shape the financial culture within our services, influencing financial decisions and driving initiatives that ensure efficient resource allocation, and the charities long-term success., Ownership of budget and forecasting process for your community / directorate / depts operations.

Working as a team with the other Finance Business Partners, ensure a timely process and a high level of accuracy and engagement

Compilation of the monthly management accounts, including KPI's and explanations for major variances to budget.

Build and manage relationships and network productively

Working with budget holders to provide insight and challenge the performance of operations identifying trends and opportunities for improved financial performance..

Responsible for all journal entries into the accounting system for the directorates, and departments they support e.g., accruals, prepayments etc

Ensuring best practices is adhered at the communities and with budget holders so that they are compliant with organisation financial procedures.

A Recognised accountancy qualification ACA / ACCA / CIMA qualified, finalist or part qualified, or QBE Minimum 5 years in a similar senior finance role with a strong background in financial analysis, budgeting, and forecasting.

within the charity sector.

Strategic knowledge and experience of finance and business planning

Proven experience of supporting business performance management and reporting processes

Proven experience of business partnering and / or working closely with non-financial colleagues at varying levels of seniority

Experience of preparation of management accounts and multi operational reporting.

Knowledge & understanding of internal controls & core accounting systems and processes.

Ability to interact with non-financial business partners is key i.e. Operations, interpreting complex financial information, positions / situations articulately

Excellent Excel spreadsheet skills, including good IT Knowledge.