Strategic Finance Partner

6 days ago


Coventry, Coventry, United Kingdom Morson Talent Full time

Job Summary

Morson Talent is seeking a highly skilled Senior Finance Business Partner to join our client's team in the utilities sector. As a key member of the Customer Solutions directorate, you will play a critical role in driving the financial performance of the organization.

Key Responsibilities

  • Design and implement plans to outperform budget and business plan targets for Profit Before Interest and Tax (PBIT), Total Operating Expenditure (TOTEX), and Operating Departmental Income (ODIs).
  • Act as the Financial Director for Customer Solutions and a member of the CS Senior Management Team (SMT), partnering with the CS Director.
  • Challenge departmental budgets and forecasts to ensure credibility and deliverability, and identify opportunities to improve performance and drive efficiencies.
  • Provide accurate forecasts, updated monthly, to provide insight to operational teams to course-correct and deliver their numbers for the year and Asset Management Plan (AMP).
  • Provide accurate, timely analysis and insight on monthly, annual, and AMP performance against targets on outputs and finances.
  • Take personal accountability for challenging and driving action where performance is off track.
  • Identify key risks and opportunities to annual and AMP performance commitments and drive delivery teams to mitigate risks and capitalize on opportunities.
  • Create and motivate a team who have the skills, experience, and drive to support operational teams, to enable critical, value-based decision-making, identify and implement efficiencies at pace, and improve financial controls.

Requirements

  • Stakeholder Management
  • Strong communication skills
  • Full Qualified – ACCA/ACA/CIMA
  • SAP and Excel
  • Strong analytical mindset for monthly and annual targets
  • Forecasting
  • Line management experience


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