Finance Business Partner- Technical Assets

3 weeks ago


Edinburgh, United Kingdom Edinburgh Airport Careers Full time

**About the role**

This is a role requiring an individual with commitment, drive and ambition. Reporting to the Head of Finance, this is a hands-on analytical Finance role ensuring strong financial governance of the airport’s capital expenditure programme, identifying key financial trends, driving productivity improvements, and helping to shape the future direction of the business through sound and insightful financial analysis.

We’re looking for someone to support the Technical Assets Director and the wider Technical Assets Leadership team, so the role is suited to someone that can build relationships with and influence key stakeholders at senior levels of an organisation. You can find out more about the Technical Asset team here.

This role is responsible for delivery of the full suite of business partnering responsibilities - including decision support, business planning & management reporting - for the Technical Assets team. This role focusses on strategic business support enabling value for Edinburgh Airport in each of these areas. You will be supported by our Management Accountant, who you will have line management responsibility for.

**What you’ll be doing**

Decision support
- Providing insightful analysis, interpretation and explanation of trends and variances across the business
- Monitoring and reporting on individual capital project spend against approved limits and working with project managers to ensure spend is well controlled
- Representing Finance at the regular Capital Assurance Group forums
- Generating investment appraisals on capital projects measuring key financial metrics such as IRR, payback and NPV
- Producing post investment reviews of critical capital projects working with senior management to investigate the effectiveness of the capital programme
- Using your commercial acumen and knowledge of the business, you will identify and deliver cost productivity initiatives for the Technical Asset team and support the business to understand the concept of “best cost”
- Business Planning
- You will hold full ownership and accountability for the Technical Assets annual budget with responsibility for ensuring alignment with business objectives, stakeholder support and sufficient rigor and control
- You will lead the periodic re-forecast process, driving the future strategic direction of the business in the form of the annual five-year business plan
- Management Reporting
- Full ownership of the Technical Assets month end process including variance analysis and reporting of financial performance to key stakeholders
- Providing insight and influencing the Executive team, Board and Shareholders on future costs and financial performance
- Responsible for the continuous improvement of monthly reporting to ensure it meets requirements of key stakeholders



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