Financial Operations Partner

3 weeks ago


High Wycombe, Buckinghamshire, United Kingdom Biffa Waste Full time

Overview of the Role

The Financial Operations Partner plays a crucial role in the financial oversight and management reporting for operational divisions.

You will collaborate closely with the operational leadership team to ensure that effective financial controls are established and maintained.


Key Responsibilities:
  • Lead, manage, and mentor a team of three Senior Financial Analysts.
  • Establish a collaborative partnership with middle and senior operational management, delivering essential metrics and analyses to support informed commercial decision-making.
  • Enhance financial awareness across all levels of the organization, emphasizing the importance of cost and revenue considerations in business decisions.
  • Prepare monthly management accounts, including variance analyses and reconciliations, ensuring timely reporting and providing insightful feedback on financial performance.
  • Develop budgets, forecasts, and long-term plans for the landfill business unit, ensuring accuracy and adherence to planning timelines.
  • Oversee balance sheet reconciliations to confirm that controls are effectively implemented and followed.
  • Streamline business processes and systems, translating complex data into relevant management information, while proactively identifying and recommending profit enhancement opportunities for the business unit.
  • Address end-of-year audit inquiries to facilitate the approval of year-end financial statements.

Qualifications:

Experience in management accounting within the service, logistics, or waste management sectors is advantageous.

Proficient system skills, particularly in advanced Excel and familiarity with Power BI, are essential.


About Biffa Waste:

At Biffa, we are committed to transforming perceptions of waste management. We believe that diverse ideas, perspectives, and backgrounds are vital for fostering a creative and effective work environment that reflects our communities and delivers optimal outcomes for our colleagues, customers, and stakeholders. This commitment to diversity, equity, and inclusion is at the heart of our operations.



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