Finance Business Partner

2 weeks ago


Leeds, United Kingdom SBFM LIMITED Full time

SBFM are one of the UK's fastest growing Soft FM service providers to recruit a Finance Business Partner to join our team.
The main purpose of the Finance Business Partner will be to support the business unit, by providing best in class business partnering, to the Operations team. Providing MI (including budgets and forecasts) and enabling decision making through financial analysis and insight. You will be part of a team developing the business's MI reporting suite and producing the business's annual financial budget & forecasts.
Financial analysis
Conducting in-depth financial analysis to provide contract insight & support operational decision-making
Understanding of contracts being billed including revenue & cost drivers to bridge Margin performance
Revenue reporting ensuring accurate & maximised billing is reflected
Cost reporting through analysis of payroll & consumables with detailed understanding of variances to budget
Business Partnering
Business cases for additional spend and tracking performance to budget
Collate and track risks and opportunities to client forecasts

Client/site P&Ls with variance reporting highlighting risks & opportunities to profitability
Establishing and monitoring key performance indicators (KPIs) and developing reporting suite through utilisation of Power BI

At least 2+ years' experience in a financial analysis/management accounting role
Qualified/Part Qualified accountant (ACA/CIMA/ACCA) or QBE
Highly skilled in Excel functionality & Power Bi
Analytical skills to aid in the review of data
Ambitious and enthusiastic towards both your career and projects
25 days holiday plus bank holidays
~ Modern office environment
~ Free onsite parking
~ Employee Assistance Programme
~ Pension Scheme
~ Regular company events
~



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