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Job Overview
As a Finance Business Partner, you will play a crucial role in supporting the finance department by providing strategic financial insights and analysis to the business. This is a hybrid-working remote position, combining working with a vibrant & supportive finance team in the office, visiting clients sites and working from home. Your expertise in finance business partnering and management accounts, along with desire to make a difference, will be essential in driving informed decision-making and supporting the financial growth of our organization.
- Responsible for the production of timely and accurate monthly Management Reports and Accounts, ensuring compliance with accounting standards. Including all necessary regional reports for major contracts in the Sector.
- Act as a trusted advisor to key stakeholders, to aid the understanding of the financial position of the Sector's variances and trends to ensure suitable action is taken where necessary.
- To monitor key performance indicators and variance analysis to provide a clear understanding of the drivers of growth to inform and develop both short-term performance and the strategic direction of the Sector.
- Develop and maintain effective business partnering relationships across different operational teams.
- Work with Operational teams to improve working capital performance, with particular reference to debt and WIP management
- Preparation of annual budgets and rolling forecasts to manage the divisional results and expectations across the business.
- Utilise Accounting System and CAFM system to analyse financial data, create insightful reports, and identify trends and opportunities for improvement.
- Support in the preparation of financial presentations and reports for senior management and board meetings.
- Compliance with group finance policy and procedure and establishment of additional policy and procedure as required.
