Finance Business Partner
Posted on Jun 9, 2026 by CV-Library
Wilton, Redcar and Cleveland, North Yorkshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Title: Finance Business Partner
Reports To: Finance Director
Direct Reports: None
Role Overview
Responsible for the production and maintenance of financial records, along with management of the accounts payable function.
Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.
Key Responsibilities
Preparation and analysis of monthly management accounts
Posting month-end journals ensuring correct nominal codes and cost centres
Reconciliation of balance sheet control accounts
Preparation of accruals and prepayments
Reconciliation of job reports and work in progress postings
Trial balance analysis ensuring correct postings
Intercompany reconciliation and reporting
Group reporting and variance analysis
Contract performance reporting and review meetings with site managers
Payroll reconciliation and variance analysis
Monitoring job performance and profitability
Preparation and submission of VAT returns
Support forecasting and budgeting processes
Support systems and process improvements (MS NAV / Business Central)
Maintain supplier records and process purchase orders
Process invoices, credit notes, and resolve discrepancies
Run weekly payment processes
Process employee expenses and credit card transactionsScope of InfluenceSenior management team and internal stakeholders.
Role RequirementsEssential:
AAT Level 4 qualification
GCSE Maths and English (A–C or equivalent)
Excellent organisational skills
Strong written and verbal communication
Ability to work under pressure
Proactive and adaptable approach
Advanced IT skills including Excel
High attention to detail and confidentialityDesirable:
Studying towards CIMA
Project accounting experience
Payroll processing experience
Knowledge of tax regulations
Experience with Business Central, HFM, SmartView
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website
Reports To: Finance Director
Direct Reports: None
Role Overview
Responsible for the production and maintenance of financial records, along with management of the accounts payable function.
Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.
Key Responsibilities
Preparation and analysis of monthly management accounts
Posting month-end journals ensuring correct nominal codes and cost centres
Reconciliation of balance sheet control accounts
Preparation of accruals and prepayments
Reconciliation of job reports and work in progress postings
Trial balance analysis ensuring correct postings
Intercompany reconciliation and reporting
Group reporting and variance analysis
Contract performance reporting and review meetings with site managers
Payroll reconciliation and variance analysis
Monitoring job performance and profitability
Preparation and submission of VAT returns
Support forecasting and budgeting processes
Support systems and process improvements (MS NAV / Business Central)
Maintain supplier records and process purchase orders
Process invoices, credit notes, and resolve discrepancies
Run weekly payment processes
Process employee expenses and credit card transactionsScope of InfluenceSenior management team and internal stakeholders.
Role RequirementsEssential:
AAT Level 4 qualification
GCSE Maths and English (A–C or equivalent)
Excellent organisational skills
Strong written and verbal communication
Ability to work under pressure
Proactive and adaptable approach
Advanced IT skills including Excel
High attention to detail and confidentialityDesirable:
Studying towards CIMA
Project accounting experience
Payroll processing experience
Knowledge of tax regulations
Experience with Business Central, HFM, SmartView
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website
Reference: 225227254
https://jobs.careeraddict.com/post/113385665
Finance Business Partner
Posted on Jun 9, 2026 by CV-Library
Wilton, Redcar and Cleveland, North Yorkshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Title: Finance Business Partner
Reports To: Finance Director
Direct Reports: None
Role Overview
Responsible for the production and maintenance of financial records, along with management of the accounts payable function.
Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.
Key Responsibilities
Preparation and analysis of monthly management accounts
Posting month-end journals ensuring correct nominal codes and cost centres
Reconciliation of balance sheet control accounts
Preparation of accruals and prepayments
Reconciliation of job reports and work in progress postings
Trial balance analysis ensuring correct postings
Intercompany reconciliation and reporting
Group reporting and variance analysis
Contract performance reporting and review meetings with site managers
Payroll reconciliation and variance analysis
Monitoring job performance and profitability
Preparation and submission of VAT returns
Support forecasting and budgeting processes
Support systems and process improvements (MS NAV / Business Central)
Maintain supplier records and process purchase orders
Process invoices, credit notes, and resolve discrepancies
Run weekly payment processes
Process employee expenses and credit card transactionsScope of InfluenceSenior management team and internal stakeholders.
Role RequirementsEssential:
AAT Level 4 qualification
GCSE Maths and English (A–C or equivalent)
Excellent organisational skills
Strong written and verbal communication
Ability to work under pressure
Proactive and adaptable approach
Advanced IT skills including Excel
High attention to detail and confidentialityDesirable:
Studying towards CIMA
Project accounting experience
Payroll processing experience
Knowledge of tax regulations
Experience with Business Central, HFM, SmartView
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website
Reports To: Finance Director
Direct Reports: None
Role Overview
Responsible for the production and maintenance of financial records, along with management of the accounts payable function.
Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.
Key Responsibilities
Preparation and analysis of monthly management accounts
Posting month-end journals ensuring correct nominal codes and cost centres
Reconciliation of balance sheet control accounts
Preparation of accruals and prepayments
Reconciliation of job reports and work in progress postings
Trial balance analysis ensuring correct postings
Intercompany reconciliation and reporting
Group reporting and variance analysis
Contract performance reporting and review meetings with site managers
Payroll reconciliation and variance analysis
Monitoring job performance and profitability
Preparation and submission of VAT returns
Support forecasting and budgeting processes
Support systems and process improvements (MS NAV / Business Central)
Maintain supplier records and process purchase orders
Process invoices, credit notes, and resolve discrepancies
Run weekly payment processes
Process employee expenses and credit card transactionsScope of InfluenceSenior management team and internal stakeholders.
Role RequirementsEssential:
AAT Level 4 qualification
GCSE Maths and English (A–C or equivalent)
Excellent organisational skills
Strong written and verbal communication
Ability to work under pressure
Proactive and adaptable approach
Advanced IT skills including Excel
High attention to detail and confidentialityDesirable:
Studying towards CIMA
Project accounting experience
Payroll processing experience
Knowledge of tax regulations
Experience with Business Central, HFM, SmartView
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website
Reference: 225227254
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