Finance Business Partner
3 days ago
Castle Water is looking for a talented and technically astute **Finance Business Partner (FBP)** who will be responsible for delivering accurate, timely and complete financial information to the business, working with business stakeholders to understand and drive improved financial performance.
Castle Water is one of the fastest growing and most successful companies in the utilities sector. We are a disruptive new entrant and market leader in the water market.
The ideal applicant will have experience within the Financial Services/Utilities sector, be a Qualified or Part Qualified Accountant (CIMA/ACA/ACCA). They should possess exceptional financial acumen, technical ability and have the capacity and confidence to work alongside senior business stakeholders. In return this position offers a competitive salary, bonus, pension, and where applicable, study support.
This is a permanent position, with an immediate start date. The salary range is £30000 to £42000 per annum (DOE)
**Key responsibilities**
- Working with key business stakeholders to drive the development and monitoring of robust processes for controlling spend, financial planning and reporting
- Assist with developing, maintaining, and reviewing financial models used to support the business.
- Evaluate departmental performance and KPI reporting
- Support business units in implementing effective and efficient ways of working
- Monthly reporting on Company/Department P&L with variances to Budgets
- Monthly financial reporting and profitability analysis
- Managing the quarterly and yearly forecast and budgeting process
- Driving improved business performance
- Highlighting opportunities for improvements and driving solutions
- Assisting in producing business cases and return on investment analysis
- Governance (financial assessment and approvals)
- Engaging with business stakeholders and support the Group to continually develop and enhance management information and key metrics to validate business performance
- Participating and presenting in operational and financial review meetings
- Proactive approach to driving efficiencies and develop models and tools that support business activities.
**Key Skills and Qualifications**
- Qualified or Part Qualified Accountant (CIMA/ACA/ACCA).
- Prior professional experience in a Finance Business Partnering or an Analytical Finance role
- Proven experience in a dynamic finance environment with proven ability to work with a varied mix of stakeholders
- Excellent Microsoft Excel skills
- Analytically strong and pragmatic with a long term vision
- Excellent verbal communicator with the ability to engage and influence a range of stakeholders across an operational business
- Highest levels of integrity and probity and a commitment to the highest levels of effort
**About the Company**
Castle Water is one of the fastest growing and most successful companies in the utilities sector. Our customers include some of the largest companies and public sector bodies in the UK
Castle Water aims to deliver the best customer service in the sector. Creating positive interactions in the workplace and between our employees and our customers will help ensure our company continues to draw new and retain existing customers. Not only have we just achieved our 15,000th 5* Trust Pilot review, but we are also winners of the recent Customer Service Excellence Award for the Perthshire Chamber of Commerce Business Star Awards.
Castle Water has a track record of providing excellent customer service, and of developing innovative approaches to utility supply. We have more 5* reviews on Trustpilot than all other water retailers combined. We pride ourselves on being transparent and treating customers fairly.
Our head office is based in **Blairgowrie**, Perthshire, within easy commuting distance of both Perth and Dundee. We are embedded in the local community and participate in many local events and activities.
**Job Types**: Full-time, Permanent
**Salary**: £30,000.00-£42,000.00 per year
**Benefits**:
- Company pension
- Cycle to work scheme
- Free parking
- Life insurance
- On-site parking
- Referral programme
- Sick pay
Schedule:
- Monday to Friday
COVID-19 considerations:
All employees must adhere to any COVID-19 restrictions in place
Application question(s):
- Do you live within commuting distance of Blairgowrie?
- What is your status for eligibility to work in the UK?
Work Location: Hybrid remote in Blairgowrie, PH10 7BH
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