Finance Business Partner

KCR Solutions are pleased to be supporting a dynamic and expanding organisation in the recruitment of a Finance Business Partner. This is an excellent opportunity for a qualified accountant who enjoys working closely with operational teams and influencing commercial performance.

Working alongside the Finance Director, you will play a key role in strengthening financial insight across the business. The position takes ownership of performance analysis, forecasting, and project-level financial support, ensuring decision-makers have clear and reliable information.

• Reviewing monthly financial information produced by the central team and providing clear analysis and recommendations.
• Supporting the Finance Director with actions arising from monthly results and balance sheet reviews.
• Producing monthly overhead forecasts, accruals, and prepayment schedules.
• Updating weekly and monthly cashflow projections in partnership with regional teams.
• Preparing build, sales, and project data analysis to identify risks, trends, and opportunities within forecasts.
• Participating in project review meetings to ensure accurate reporting and highlight emerging issues.
• Assisting in the consolidation and interpretation of monthly performance results for senior leadership presentations.
• Preparing project review packs, including commentary, insights, and suggested actions for regional and commercial teams.
• Monitoring work in progress, analysing trends, and ensuring risk items are addressed promptly.
• Supporting the modelling of non-standard or complex commercial arrangements for bids or ongoing projects.
• Helping regions gather required documentation to avoid unrecoverable VAT exposure.
• Contributing to the annual budget and business planning cycle.
• Producing regional reporting and forecasts aligned to business plans and strategic objectives.

• Professionally qualified accountant (e.g., ACA/ACCA/CIMA).
• Comfortable working in a commercially focused environment with multiple stakeholders.
• Proactive, analytical, and confident in driving improvements and challenging existing processes.

• Hybrid working
• Company car
• Competitive benefits package and bonus
• An opportunity to work with an innovative, supportive leadership team