Commercial Finance Business Partner

4 weeks ago

Bristol, United Kingdom Mitie Full time

Join us and help deliver the exceptional, every day.
Join us and help deliver the exceptional, every day.
Help our Mitie team deliver with Pride and Purpose.
Finance Business Partner
Bristol (Chocolate Factory) Hybrid
9 Month FTC

We are currently seeking a Finance Business Partner to join our Waste team, reporting directly to the Head of Commercial Finance in Waste. The successful candidate will play a crucial role in managing the profit and loss of a portfolio of clients/contracts by accurately and timely reporting performance to Gross Profit level. They will ensure that all revenue is recognised and reported in accordance with Group revenue recognition policy, as well as maintain ultimate responsibility for the accuracy of purchase accruals within their portfolio. Acting as the primary contact for Operational Key Account Managers, the Contract Accountant will provide valuable insight into the performance of clients/contracts, helping to drive strategic decisions and achieve financial goals.

The position involves managing the Profit and Loss for a portfolio of contracts/clients by conducting monthly reviews of GP performance, revenue, and costs. Responsibilities also include calculating invoice values for clients outside the OTC process, working with the Billing team to ensure timely billing, accurately managing WIP and PO's, and establishing strong relationships with KAM's to share business knowledge. Other duties include attending contract performance review calls, providing accurate management information, month-end reporting and commentary, and assisting with financial order management and covering billing requirements as needed. The ideal candidate for this role is a Part qualified or studying ( AAT,CIMA,ACCA or equivalent ) who has a proven ability to excel in complex financial environments. Experience using SAP and/or CAFMs is preferred, along with excellent interpersonal skills and the ability to build strong relationships with stakeholders. A high level of financial, commercial, and customer awareness is necessary, as well as the ability to thrive in a high-pressure environment and think proactively to identify new opportunities and innovative solutions.

We are the UK's leading facilities management and professional services company, and our clients range from household names in banking, critical government sites as well as hospitals and schools.
Join our Mitie Team.

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