Finance Business Partner

3 months ago

Derby, United Kingdom East Midlands Railway Full time

We are proud to be **One Team** at East Midlands Railway (EMR). We are passionate about **keeping people safe, delighting our customers, doing the right thing** and putting customers at the heart of our sustainable railway for the East Midlands. With over 2,400 employees, our people are the reason we are so successful and the Finance team make a crucial contribution to this. Eight times accredited as a Top Employer, we value our people and are dedicated to making sure that everybody feels empowered to bring their authentic self to work.

We have an exciting opportunity to join #TeamEMR as a Finance Business Partner supporting our customer service directorate.

The Finance Business Partner will take the lead for all financial workstreams and be the single point of contact for all finance matters.

**The Finance Business Partner will also**:

- Work closely with the business to provide financial support and guidance. Be the financial voice for all profit and loss (P&L) and Capital Expenditure (Capex) queries.
- Lead the preparation and compilation of comprehensive budgets and forecasts (P&L and Capex) ready for inclusion in company level financial models. Actively take part in preparation of variance analysis and writing narratives to support plans.
- Lead in the production of period end management accounting tasks, including the integrity of financial transactions, performing detailed variance analysis, compiling directorate level commentaries and balance sheet reconciliations. Identifying and reporting all risk and opportunities.
- Prepare and distribute management reporting of financial information with all budget owners and have regular financial performance review meetings.
- Take the financial lead on business cases from initiation support through to post investment appraisals.
- Actively take part in all half year and year end accounting activities, providing support for internal and external audits.
- Develop financial reporting and analysis that facilitates effective decision-making activity.
- Interface effectively with the Shared Service Centre, dealing with any queries and providing financial accounting support to the business.

The above list is not exhaustive, and on occasion, the role may need to undertake other reasonable requests as required by their line manager, in line with grade and competence.

**About you**:
You will have a recognised professional accountancy qualification or working towards one.

You will have excellent communication skills (both verbal and written), and the ability to build excellent working relationships to influence and advise external and internal stakeholders across all levels of the organisation.

**As well as a competitive salary, we’ll also offer you**:

- Excellent Railway Pension scheme
- Free travel on East Midlands Railway Network
- 1st Class Duty Travel on the EMR Network
- Friends and Family discounted Tickets on the EMR Network
- Up to 34 Days paid leave
- 75% discount on National Travel (inc partner and dependants)
- Various training opportunities
- and many more

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