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Finance Business Partner
4 months ago
A quick look at the role
The Finance Business Partner will have overall financial responsibility for Group Business Functions, the transformation programme and group exceptional spend. This will require a close working relationship with members of the executive team and other senior management, ensuring they are informed and challenged on the delivery of their financial performance. You will also play a key role in the Group FP&A function, with responsibility for driving reporting standardisation, process improvement and automation. This will help to create a best-in-class FP&A function, and one that is able to deliver commercial insight to the senior leadership team.
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Your core responsibilities
- Identify and drive process improvements and efficiencies in the FP&A team with a particular focus on Power BI and associated automation.
- Ownership of Group Business Functions month end reporting, performing detailed variance analysis and supporting strong cost management.
- Prepare the full year budget, quarterly reforecasts and 5-year plan for each of the business units with accompanying KPIs and present this to senior stakeholders (including CEO and CFO).
- Provide financial expertise and guidance on new initiatives, investments, and projects.
- Identify and drive process improvements and efficiencies in the day-to-day role with a particular focus on Power BI and associated automation.
- Support our Data & Reporting team in driving new initiatives, providing guidance and feedback to ensure that we achieve optimal outcomes for all end users.
- Provide end of year audit support giving full and adequate explanations to auditors where requested.
- Prepare and present financial reports and insights to senior management and department heads to drive informed decision-making including being the key finance contributor to periodic Business Reviews.
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Our essential requirements
- Qualified accountant (ACA, ACCA or CIMA)
- Proven track record of building excellent working relationships with senior leaders of a large sized business
- Strong system skills including advanced Excel and some Power BI
- Management accounting experience gained in the service, logistics or waste industries an advantage
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Biffa - we're changing the way people think about waste
At Biffa, we love working with waste. Whether we're turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It's a view that's shared by our 11,000+ people around the country, who trust us to provide them with a career that's always rewarding, often challenging, but never dull.
We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you'll find us championing diversity and equality at every turn.
