Capital Finance Business Partner

Your new companyHays Accountancy and Finance are recruiting a Capital Finance Business Partner to join a not-for-profit company in a dynamic finance team based in Newport. This is a permanent opportunity offering hybrid working (2 days a week in the office), a competitive salary package, and a host of employee benefits. If you''re a qualified ACCA or CIMA professional with a passion for financial planning and analysis, and a desire to make a meaningful impact, this could be the ideal next step in your career.Your new roleAs Capital Finance Business Partner, you''ll play a pivotal role working closely with Asset Managers, Capital Delivery, and Regulation teams to deliver robust financial plans, regulatory reporting, and strategic insights. Key responsibilities include:Preparing budgets, forecasts, and regulator reports in collaboration with internal stakeholdersOverseeing team processes such as job creation and budget allowance validationProducing accurate management accounts and variance analysis for the Asset Investment GroupLeading monthly routines including cost reallocation, accruals, and audit preparationDriving continuous improvement across finance systems and processesProviding ad hoc reporting and support to the wider finance teamWhat you''ll need to succeedTo be considered for this role, you''ll need:ACCA or CIMA qualification with 3+ years post-qualified experienceProven expertise in financial planning, cost analysis, and forecastingStrong commercial awareness and a
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