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Finance Business Partner
3 months ago
The Finance Business Partner (FBP) reports to the Finance Director (FD) and is part of the C&C finance team. The FBP will be directed by the FD and will support the mobilisation of new contract wins, as well as the financial reporting and forecasting process, providing commercial support to the FD and the Contract Director
This roles does require CTC Clearance
Key Responsibilities:
- Collaboration: Work with finance and operations teams to achieve divisional objectives and execute our strategic vision
- Financial Support: Partner with the Head of Operations and budget holders to provide high-quality financial information for informed decision-making
- Process Improvement: Support efforts to enhance processes and partner with operational managers and departmental heads to prepare full annual budgets and periodic forecasts, which may involve travel to operational sites
- Financial Reporting: Deliver accurate and timely financial reports to both internal and external stakeholders. Prepare month-end reporting, including Profit & Loss (P&L), balance sheet, and cash flow statements, adhering to Group timetables
- Contract Finance Reporting: Provide transparent contract finance reporting that withstands management scrutiny and challenge
- Risk Management: Own and update the Risks and Opportunities log for our Escorting Services division. Ensure accurate accounting of accrued and deferred income monthly, and communicate clearly with the business regarding non-current debt
- Client Collaboration: Collaborate with clients to agree on proposed charges in advance of billing, ensuring accurate and timely client billing
Ideal Candidate:
- Qualifications: Qualified Accountant (ACA, CA, CIMA, ACCA)
- Technical Skills: Detailed knowledge of finance systems and expert Excel skills. A thorough understanding of the latest accounting standards
- Analytical Skills: Excellent analytical skills with the ability to solve complex issues
- Hands-On Approach: The role requires a hands-on approach and detailed knowledge of finance systems
If you have the qualifications and skills to excel in this role, we would love to hear from you