Financial Management Specialist
5 days ago
Role Overview
The Deputy Finance Business Partner will play a key role in delivering outstanding financial services to CDIO leaders, influencing decision-making and outcomes through strong financial management.
Key Responsibilities
- Deliver financial support to CDIO budget holders and Finance Business Partners (FBPs).
- Act as a critical friend and independent financial advisor to CDIO stakeholders, challenging plans and assumptions where appropriate.
- Proactively monitor CDIO in-year expenditure, forecasts, financial plans, risks and opportunities.
- Build insight based on financial data and reports, feeding into FBP and stakeholders to act upon.
- Oversee cost models for expenditure, commercial activity, business cases and planning across area of responsibility.
- Lead on regular and ad-hoc financial commissions, ensuring through analysis and presentation of data/information.
- Follow and control mechanisms to ensure effective financial controls are maintained.
- Build knowledge and understanding of commercial landscape and IT roadmap.
- Work closely with and provide proactive coaching and guidance to Management Accountants.
- Deputise for Finance Business Partner as required.
Essential Criteria
- Previous experience of working in a finance function/environment.
- Strong interpersonal and communication skills with the ability to build and maintain strong working relationship with stakeholders and colleagues.
- Ability to prioritise the differing needs of a range of stakeholders and be able to influence decisions and actions to drive efficiencies.
- Strong analytical skills with the ability to turn data into insight.
- Competence in Excel and ability to continually review and improve processes.
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