Finance Business Partner
5 hours ago
\t* Partner with business areas to provide insight and support decision-making to achieve business plans
\t* Work closely with the Finance Excellence teams to develop and provide accurate and insightful reporting
\t* Responsible for the financial management of budgets in tech software & cloud
\t* Commercial support and analysis of key tech software contracts
\t* Prepare ROI calculations for key Technology software
\t* Build strong relationships with the project accounting team to drive and improve reporting of capitalised staff time
\t* Assist the business in preparing CEGs (capital expenditure group papers)
\t* Identify, monitor, and assist the delivery of KPIs across business areas
\t* Help support the development of product roadmaps across business areas
\t* Deliver the planning, budgeting, and forecasting process for their area, including identification of risk and opportunities
\t* Deep understanding of operational drivers to provide relevant insight and decision-making support
\t* Support business case development, commercial contracts, programme & project delivery, and business reviews, providing robust financial data
\t* Provide management information, insight, and ad-hoc analysis to support performance tracking, cost control, and decision-making
\t* Support investment appraisals and work closely with the project controlling team to support the business on the financial management of projects through the project life cycle
\t* Prepare post-investment appraisals for key projects, providing feedback on areas to improve on future projects
\t* Ensure the right financial standards, compliance processes, and controls are applied in business areas
\t* Support period-end activities, including high-level variance analysis and commentary, with the support of the Finance Analyst
\t* Identify, suggest, and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
\t* Manage, support, and develop your team to drive engagement and performance
", "About You": "
\t* Relevant financial qualifications (ACA/ACCA/CIMA)
\t* Experience in a fast-paced global environment and strong commercial acumen
\t* Ability to constructively challenge ways of working, fostering improvements to drive efficiency
\t* Ability to build and provide effective analysis & insight to support decision-making
\t* Ability to build trusted relationships with key stakeholders and finance teams
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