Finance Business Partner

1 month ago


Bristol, United Kingdom Integral UK Full time

**We are looking for a Finance Business Partner**

**Role Purpose**

The purpose of this role is to partner with the Major Projects division and support the Senior Finance Business Partner and Divisional Finance Director in creating a real and active partnership with both operations and management. To be a trusted adviser and to add value that will assist in decision making. It is the mix of analytical, commercial and communication skills which are at the heart of this finance business partnering role.

**What this job involves**
- **Business Partnering** - working closely with the business and key stakeholders, to ensure that the impact of decisions is understood, performance is tracked, and outcomes are included in the latest forecasts. Actively influence day to day decisions, shaping strategy and the direction of the business. Independently engage with senior stakeholders to shape opinion and challenge the business over decisions and results. Provide effective commercial procedures, or initiating change, to ensure key operational, commercial, and financial targets are delivered.
- **Reporting and Analysis** - production of monthly Management Accounts and additional reports to provide the business with greater insight into business performance, identify associated risks and opportunities, review, report and understand the impacts on future performance.
- **Planning and Forecast** - to participate and help enhance our current budgeting and forecasting models to improve accuracy. Being on the front foot when forecasting of revenue and costs on both a short and long-term basis by establishing forward looking pipeline reporting. Consider opportunities for the company to expand or grow and creating strategic growth plans, including capital expenditures and investments.
- **Finance Processes** - support key core corporate finance activities including month end, planning and financial modelling of business cases.
- **Other Responsibilities** - driving efficiency and having questioning mind to find the best way to carry out process and challenge why we do certain things.
- Strong core business skills including influencing, stakeholder management and presentation skills.
- Proven track record of helping drive efficiency.
- Dynamic, driven and self-responsible individual.
- Ability to work independently or with mínimal supervision.
- Advanced excel skills - high attention to detail and able to present numbers to senior management / stakeholders.
- Part Qualified accountant (ACCA/ACA/CIMA advantage).
- Prior experience in an analytical and business partnering position (advantage) #LI-LH1



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