Finance Business Partner

3 weeks ago


Horsham, United Kingdom Biffa Waste Services Full time

**A quick look at the role.**

The **Finance Business Partner** is responsible for accounting and management reporting of the site. The role works closely with the business to ensure robust financial controls are in place and adhered to.

**Your core responsibilities**
- Lead, manage and develop one direct report (Financial Analyst) as part of an effective team providing timely financial data and support to the business
- Preparation of weekly flash accounts including monthly forecast & KPI packs for presentation to Senior operational teams
- Preparation of monthly management accounts, including variance analyses and bridges, for site, to meet reporting deadlines and provide useful feedback/explanations of financial performance
- Compilation and distribution of divisional monthly financial reporting pack in conjunction with Divisional FBP to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
- Presentation/explanation of monthly results to divisional FBP and other senior personnel including Operational teams to enable understanding of profitability
- Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases
- Assist Divisional FBPs and operations in the preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning
- Oversee consolidation of budgets, forecasts and five year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to
- Deal with end of year audit queries to support the sign-off of year-end accounts

**Our essential requirements**
- Qualified or studying towards ACCA/CIMA
- Experience of working with and supporting operational colleagues
- Advanced Excel with excellent analytical skills
- Management accounting experience gained in the service, logistics or waste industries an advantage

**Biffa - we’re c**hang**ing** the way people think about waste**

At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It’s a view that’s shared by our 10,000+ people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull.

We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you’ll find us championing diversity and equality at every turn.



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