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Finance Business Partner

Job in Dundee, Dundee City Area, DD1, Scotland, UK
Listing for: SEED ENVIRONMENTAL LIMITED
Full Time position
Listed on 2026-05-30
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Manager, Financial Reporting
Job Description & How to Apply Below

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About Us

This role sits within one of the specialist businesses that form part of

Department: Business Support

Location: Newmarket

Description

About Us

This role sits within one of the specialist businesses that form part of Celnor Group, a collective of companies providing environmental, testing, inspection, compliance, and risk management services across the UK. Together, we are committed to protecting people, places, and the planet through practical, science-led solutions and operational excellence.

About the Role

We are seeking a hands-on, experienced, and strategic Finance Business Partner / Management Accountant to join our finance team. You will be responsible for managing the day-to-day finance function, delivering insightful financial analysis and guidance, and leading a small team. Operating in a multi-company, international, and multi-currency environment, you will ensure accurate reporting in line with group requirements, while maintaining operational, statutory, and regulatory standards.



Key Responsibilities

  • Prepare and present detailed management accounts with variance analysis to support business decision-making.
  • Lead month-end, quarter-end, and year-end financial close processes to ensure accurate, timely reporting.
  • Develop and maintain robust financial models to support strategic forecasting and planning.
  • Attend and contribute to monthly financial review meetings.
  • Oversee preparation of year-end accounts and audit submissions, ensuring full regulatory compliance.
  • Act as a strategic partner to department heads, providing analysis to drive informed decisions and improve performance.
  • Collaborate with the Celnor Group Finance Business Partner and wider finance teams to ensure group-wide alignment.
  • Work closely with operational teams to understand their financial needs, supporting operational efficiency.
  • Lead the annual budget process, working cross-functionally to produce accurate and challenging plans.
  • Deliver regular forecasts and financial projections aligned with strategic business goals.
  • Monitor actual performance against budgets/forecasts and recommend corrective actions as needed.
  • Support R&D tax credit submissions and overviews.
  • Lead cashflow reporting and forecasting.
  • Ensure robust and accurate WIP calculations through review and challenge.
  • Maintain accuracy in financial records, ensuring proper recording and filing of all transactions.
  • Manage quarterly VAT returns for all UK entities.
  • Complete UKIMS and TSS (Northern Ireland) export reporting requirements.
  • Provide daily/weekly/monthly reporting of AMA metrics including debtors, cash, and profitability.
  • Support M&A activities including financial due diligence, integration, and post-acquisition reporting.
  • Lead or contribute to finance improvement projects, enhancing systems, controls, and reporting accuracy.
  • Manage monthly payroll processing across group entities.
  • Administer pension contributions and related reporting.
  • Complete journals and statutory submissions including P11D and PSA.
  • Ensure financial policies, procedures, and controls are followed to maintain a strong control environment.
  • Oversee operational finance inputs, including expense claims and invoice processing.
  • Work with the Systems Accountant to identify and implement process improvements.
  • Provide financial advice to management and support internal stakeholders with business queries.
  • Guide and develop junior team members, promoting collaboration and continuous improvement.
  • Build strong relationships between finance and operational teams
Skills, Knowledge and Expertise

Essential:
  • Qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Demonstrated experience as a Finance Business Partner or Management Accountant.
  • Experience using Sage 200, SICON WAP (approvals), and Xero.
  • Knowledge of CIS processes and VAT reporting.
  • Strong Excel skills including modelling and data analysis.
  • Experience in payroll, expenses, and benefits administration.
Desirable:
  • Background in a private equity-backed business.
  • Exposure to international and multi-entity financial environments.
  • Experience supporting M&A financial integration.
Key Attributes
  • Strong analytical and financial modelling skills with excellent attention to detail.
  • Proactive and strategic thinker, able to align financial goals with business priorities.
  • Effective multitasker in a fast-paced and evolving environment.
  • High level of integrity, professionalism, and confidentiality.
  • Collaborative team player with strong communication and relationship-building skills.
  • Open to adopting new technologies and evolving industry best practice.
Seniority level
  • Seniority level

    Mid-Senior level
Employment type
  • Employment type

    Full-time
Job function
  • Job function

    Finance and Sales

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