Senior Finance Business Partner

2 weeks ago

Leicester, United Kingdom bellrock property and facilities management Full time

**Senior Finance Business Partner**

At Bellrock, we harness technology to give our customers an experience that not only leaves them with advanced building systems, but with peace of mind, and we unlock that by being technology-led but people-driven. When you’re part of Bellrock, you’ll get everything you need to be your best at work - because our people are the heart of our business and we’re all about helping them to shine.

Working within the Finance team you will be the Senior Business Partner responsible for the Government Public Property PFI portfolio (GPP) within Workplace and Compliance Services (WCS division). GPP has a turnover of circa £65m delivered via 45 Contracts. You will be responsible for business partnering the WCS divisional MD and delivering all things performance/finance related.

You will provide tools, analysis and insight to the business, challenging thinking within a portfolio of accounts within Bellrock, helping to make informed decisions whilst driving the business strategy, maximising value creation and minimising risk exposure.

You will provide ‘real time’ support and analysis working as a trusted advisor to add value and assist in decision making. Responsible for reporting all contractual and financial matters both to Bellrock and to the client as well as end-to-end financial management for the contract.

**How will you be the change?**:
We believe every role is essential to providing that peace of mind for our customers - whatever part of the business you’re in - every role plays a part in driving us further and everyone can be the change. That’s how we deliver value for our customers, and building systems that lead the way.

And as a Senior Finance Business Partner with Bellrock you’ll do it by
- Business Partnering with the Managing Director and 2 Heads of Regions
- Leading and managing a team of 3, (2
- Finance Business Partners and 1 Assistant Management Accountant)
- Leading the R&O process (Risk’s and Opportunities vs Budget/Forecast)
- Owning and delivering the annual budgeting and reforecast(s)
- Ensuring the team deliveries month end reporting to Group deadlines (including self-delivery of your regional contracts)
- Ensuring the team deliveries on any client reporting including Service Charge budgeting
- Leading on financial modelling for the portfolio/specific contracts
- Leading and owning on month end/year end commentaries on the portfolio against budget/forecast
- Ensuring all financial information has been provided to budget holders to support cost control and aid performance management and target achievement.
- Review and complete balance sheet reconciliations for project accruals, prepayments, accrued income and deferred income.
- Deliver financial controls and corporate governance standards, supporting and monitoring compliance using technical expertise.
- Assisting in the timely billing and reporting of accrued income

**What does it take?**

If you’re ready to be the energy that helps us build our business, share our success, and really own it as a Senior Finance Business Partner you’ll need
- Business Partnering with the Managing Director and 2 Heads of Regions
- Leading and managing a team of 3, (2
- Finance Business Partners and 1 Assistant Management Accountant)
- Leading the R&O process (Risk’s and Opportunities vs Budget/Forecast)
- Owning and delivering the annual budgeting and reforecast(s)
- Ensuring the team deliveries month end reporting to Group deadlines (including self-delivery of your regional contracts)
- Ensuring the team deliveries on any client reporting including Service Charge budgeting
- Leading on financial modelling for the portfolio/specific contracts
- Leading and owning on month end/year end commentaries on the portfolio against budget/forecast
- Ensuring all financial information has been provided to budget holders to support cost control and aid performance management and target achievement.
- Review and complete balance sheet reconciliations for project accruals, prepayments, accrued income and deferred income.
- Deliver financial controls and corporate governance standards, supporting and monitoring compliance using technical expertise.
- Assisting in the timely billing and reporting of accrued income
- Proactive “Can Do” attitude with excellent customer services standards
- Team Player and willingness to work with and help other members of the team
- Well-rounded individual; self-motivated and driven
- Positive attitude to change and ability to be flexible to the changing priorities of the role.
- Strong communicator, able to communicate complex financial issues to non-finance professionals

**Working arrangements**

**What can we offer you?**

Upon joining Bellrock, you can expect a comprehensive benefits package including:
25** **annual leave plus bank holidays + 1 additional day as a thank you (enjoy it, it’s on us)

Life cover

LifeWorks employee assistance and wellness program

Enhanced m

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