Finance Business Partner

2 months ago

London, United Kingdom Butler Rose Ltd Full time

This role will have sole responsibility a portfolio of healthcare contracts of c.£35-£40m revenue. The role is commercially focused, supporting the contract managers and operational teams. This important role will be instrumental in delivering monthly management accounts, delivering finance reports, setting plans, improving processes and monitoring performance of the business.

Responsibilities
- Preparation of monthly management accounts (SAP) and associated reporting.
- Role will require extensive use of several data systems (such as Coupa and various CAFMs) in order to extract data and deliver reports.
- Work closely with the contract managers, operational teams and site admin to ensure accurate and timely financial reporting.
- Support the business to manage the budget effectively, working in partnership to flag opportunities and risks early to enable robust accounting and forecasting to take place.
- Support efficiency initiatives through cost base insight and reviews.
- Building, maintaining and influencing strong relationships with key stakeholders (both internally and externally).
- Business Partner with service line leads to improve performance and assist in their understanding of their P&Ls.

Requirements
- Fully Qualified accountant (CIMA/ACCA/ACA or equivalent)
- Proven ability to work in complex financial environments.
- Experience of using SAP and /or CAFMs is preferred
- Excellent interpersonal skills, ability to build & maintain strong working relationships with stakeholders.
- A high degree of financial, commercial and customer awareness.
- Drive the impact and understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the Business.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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