Finance Business Partner

3 months ago

Pontypridd, United Kingdom Transport for Wales Full time

**Finance Business Partner (Infrastructure)**

**Location**:Pontypridd (hybrid working, 1 - 2 days per week in the office)

**Equal Opportunities**

At Transport for Wales (TfW) we value diversity. It makes us stronger, helps us understand our customers better, make better decisions and be more innovative. Everyone’s different and has their own perspective so we’re building a diverse team that mirrors the communities we serve. Through this we’re determined to be one of Wales' leading inclusive employers. We’re creating an inclusive transport network that everyone in Wales can be proud of.

**Introduction**

A fantastic opportunity to join TfW as Finance Business Partner (Infrastructure) who will provide partnered support to the Infrastructure Management Directorate. The Finance Business Partner will work closely with the Senior Finance Business Partner and Head of Finance and cost centre owners and Project Managers to provide commercial financial support to assist with planning, budgeting, and forecasting. This opportunity would be ideal for a newly qualified Accountant.

**Role responsibilities**

You’ll review of the IM Excel Model to calculate the financial impact of any changes and variations that impact on IMSP payable to AIW to ensure that any changes in variations are calculated correctly.

You’ll produce monthly management accounts and outturn forecast Infrastructure Manager and Facilities Management and CVL infrastructure cost centres through completion of month end accruals, review, reporting and controls to ensure spend is within Welsh Government remit funding.

**Who we are looking for**

We’re looking for a qualified accountant who has experience of providing management accounting support to a range of internal stakeholders.

You’ll need to have:

- Qualified Accountant, for example, ACA, ACCA, CIMA or CIPFA.
- Ability to present to a range of stakeholders (such as project leadership) with clear and purposeful insight.
- Demonstrable excel skills (intermediate-advanced), with experience of data analysis / modelling.

**Benefits**:

- Salary sacrifice pension scheme
- 28 days holiday (excluding bank holidays)
- Free travel across the TfW Rail network
- 4x death in service
- Employee Assistance Programme
- Flexible benefits (Including Electric Car Lease Scheme and Cycle to Work Schemes)

**Who we are**

Transport for Wales (TfW) is the not-for-profit company driving forward the Welsh Government’s vision of a high-quality, safe, integrated, affordable and accessible transport network in Wales. Our mission is to ‘Keep Wales Moving’ by providing customer-focused service, expert advice and infrastructure investment.

**Welsh Language Skills**

The ability to speak Welsh would be a plus but is not essential for this role.

**Partner Busnes Cyllid (Seilwaith)**

**Lleoliad**:Pontypridd/Wrecsam - gweithio hyblyg - 1-2 ddiwrnod yr wythnos/mis yn y swyddfa

**Cyfle Cyfartal**

Yn Trafnidiaeth Cymru rydym ni’n gwerthfawrogi amrywiaeth. Mae’n ein gwneud ni’n gryfach, yn ein helpu i ddeall ein cwsmeriaid yn well, gwneud gwell penderfyniadau a bod yn fwy arloesol. Mae pawb yn wahanol ac mae gan bawb ei safbwynt ei hun felly rydym ni’n meithrin tîm amrywiol sy’n adlewyrchu’r cymunedau a wasanaethwn. Drwy hyn, rydym ni’n benderfynol o fod yn un o gyflogwyr cynhwysol mwyaf blaenllaw Cymru. Rydym ni’n creu rhwydwaith trafnidiaeth cynhwysol y gall Cymru gyfan fod yn falch ohono.

**Cyflwyniad**

Cyfle gwych i ymuno â TrC fel Partner Busnes Cyllid (Seilwaith) a fydd yn darparu cymorth mewn partneriaeth i’r Gyfarwyddiaeth Rheoli Seilwaith. Bydd y Partner Busnes Cyllid yn gweithio’n agos gyda’r Uwch Bartner Busnes Cyllid, y Pennaeth Cyllid, perchnogion canolfannau costau a Rheolwyr Prosiectau i ddarparu cymorth ariannol masnachol i helpu gyda chynllunio, cyllidebu a rhagweld. Byddai’r cyfle hwn yn ddelfrydol ar gyfer Cyfrifydd sydd newydd gymhwyso.

**Cyfrifoldebau'r rôl**

Byddwch yn adolygu ac yn diweddaru Model Excel Taliadau Gwasanaethau Rheolwr Seilwaith (IMSP) i gyhoeddi hysbysiadau cais am daliadau IMSP i AIW ar gyfer pob cyfnod, i sicrhau bod hysbysiadau talu’n cael eu cyhoeddi’n gywir.

Byddwch yn adolygu Model Excel IM i gyfrifo effaith ariannol unrhyw newidiadau ac amrywiadau sy’n effeithio ar IMSP sy’n daladwy i AIW, i sicrhau bod unrhyw newidiadau mewn amrywiadau’n cael eu cyfrifo’n gywir.

Byddwch yn cynhyrchu cyfrifon rheoli misol a rhagolygon alldro ar gyfer canolfannau costau Rheoli Cyfleusterau a Rheolwr Seilwaith, a seilwaith Llinellau Craidd y Cymoedd, drwy gyflawni mesurau rheoli, adrodd, adolygu a chroniadau diwedd y mis, i sicrhau bod gwariant o fewn cyllid cylch gwaith Llywodraeth Cymru.

**Rydym yn chwilio am rywun sydd â'r canlynol**

Rydym yn chwilio am gyfrifydd cymwysedig sydd â phrofiad o ddarparu cymorth cyfrifyddu rheoli i amrywiaeth o randdeiliaid mewnol.

Bydd angen y canlynol arnoch:

- Cymhwyster Cyfrifydd Cymwysedig, e

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