Finance Business Partner

4 weeks ago


Canary Wharf, United Kingdom Ivy Rock Partners Ltd Full time

Salix, a NDPB of the Department of Business, Energy and Industrial Strategy (BEIS), is playing a key role in supporting the public sector to improve energy efficiency, reduce carbon emissions and lower energy bills, helping the UK's target to become net-zeroby 2050. Salix has already completed Phases 1 and 2 of the Public Sector Decarbonisation Scheme, committing a total of just over £1bn to deliver heat decarbonisation and energy efficiency projects within the public sector. To help deliver Phase 3, announcedin 2021 providing a further £1.425bn to be delivered over 3 years, the organisation has grown rapidly and is currently recruiting several roles in the finance team to help ensure the delivery of this as well as any similar schemes being delivered on behalfof the UK Government.

Salix has an 18-year record of success in reducing carbon emissions in the public sector, delivering a variety of schemes on behalf of the UK Government, enabling public sector clients to complete over 21,000 energy saving and heat decarbonisation projects,valued at £2.07bn.

The Finance Business Partner will support the Senior Finance Business Partner, to deliver a high-quality management reporting and business partnering service, to facilitate effective business insights into Salix’s administration costs, to enable effectivedecision support. Some of the key responsibilities will include:

- Working collaboratively with budget holders to provide effective business insights into risks, opportunities, and movements.
- Encouraging budget holders to take ownership of their budgets and have a strong budget management ethos.
- Supporting the Senior Finance Business Partner with the preparation of the annual budgeting and forecast processes for Salix’s administration costs
- Ensuring accurate and timely monthly cashflow forecasts are produced
- Monitoring actuals against budget/forecast and have a clear understanding of all key variances and trends.
- Taking responsibility for preparing accurate monthly management accounts for Salix’s administration costs
- Drafting monthly management reports highlighting key risks/opportunities and providing insightful business intelligence for area of responsibility
- Working collaboratively with the wider finance team, seeking to continuously improve and document processes and procedures
- Mentoring and training of junior team members.
- Attending regular meetings with BEIS finance.

To be suitable for the role you need to be fully or part qualified with the ability to explain financial information to non-finance stakeholders to aid decision making.

Salix is an Investor in People Gold Award employer.



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