Finance Business Partner

3 weeks ago


London, Greater London, United Kingdom ABM Full time

JOB TITLE: Finance Business Partner – TFL

LOCATIONS: 14 Pier Walk, Greenwich (2 days) / WBC 3, Heathrow (1 day)

REPORTING TO: Commercial Finance Director

SALARY: Competitive


ROLE OVERVIEW AND PURPOSE


• Implement ABM Finance Processes and support Contract Support / Operations


• To ensure completeness of information for billing and raise customer invoices


• Preparation of Revenue / Cost Accruals


• Monthly Contract Margin analysis, by Site and by total contract. Understanding the margin on PPM / Quoted works / Projects


• Stock Control / Reconciliation


• Adhoc analysis


• Analysis of Fleet costs


• Balance amortisation

KEY RESPONSIBILITIES


• Contract analysis (Labour, sub-contractor spend etc)


• Prepare Budget


• Preparation of monthly application


• Overtime preparation and submission


• Engineer utilisation analysis

REQUIRED SKILLS AND EXPERIENCE


• Analytical mindset


• Solid Excel skills


• Ability to work with multiple and ambiguous sources of data.


• Professional manner and excellent communicator


• Eye for detail.


• Ability and willingness to get involved, and a can-do attitude.


• Dedicated and hard-working.


• Accounting qualification with the motivation to complete



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