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Finance Business Partner

5 months ago

Surrey, United Kingdom Marks Sattin recruitment Full time

**Finance Business Partner**

Working with a leading utility provider, based in surrey.

**Job**
- Business partnering to developer Services & operations business units including gaining an in-depth understanding of the operational business to ensure that the business is making value for money commercial decisions.
- Quarterly in year Forecasting, Annual budgeting and forward looking 5 year high level forecasts, regular review and tracking against forecast.
- Building partnerships and strong relationships with all senior managers and their teams to provide financial support for operational and commercial decision making.
- Working closely with the Finance Business Partner - Capex on monthly accounting of Developer Services accounts.
- Understanding the cost drivers of the business and providing insight to non finance members. Providing finance for non-finance training across the business units.
- To complete monthly management accounts, forecasting and budgeting and finance business partner to the Developer Services & Operations departments.
- Month end accounting for the Developer Services & Operations departments, including accruals, prepayments, general book keeping and variance analysis.
- Generating monthly reporting packs for the operational business, to ensure that operational heads of departments and cost centre managers are in control of their expenditure.
- Developing finance reporting that links into the non financial key performance indicators and performance commitments of the operational department.
- Challenging current ways of working, driving efficiencies and best practise wherever possible.
- Being a key member of the delivery of the external audit at half year and year end
- Production of monthly balance sheet reconciliations, produce and post month end journals.
- Implementation of business controls and procedures.
- Development of month end timetable, procedures, improvement of key financial reporting and system development.
- To be involved ongoing system/ process improvement relating to Oneserve by working with the Oneserve team to ensure data is being captured correctly and assess how changes impact current process for finance.