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Finance Business Partner
1 month ago
At Biffa, we're committed to making a positive impact on the environment and our communities. As a Finance Business Partner, you'll play a critical role in helping us achieve our goals.
About the RoleThe Finance Business Partner is responsible for providing financial expertise and support to our operational teams. You'll work closely with our management team to ensure robust financial controls are in place and adhered to.
Key Responsibilities- Lead and manage a team of Senior Finance Analysts to ensure accurate and timely financial reporting.
- Develop and maintain commercial partner relationships with middle and senior operational management to provide key metrics and analysis.
- Improve staff awareness of finance and cost/revenue benefits across all levels of the business.
- Prepare monthly management accounts, including variance analyses and bridges, to meet reporting deadlines.
- Present monthly results to divisional FBP and other senior personnel to enable understanding of profitability.
- Manage and control monthly CAPEX reporting and prepare forecast updates to ensure adherence to budget.
- Prepare budgets, forecasts, and five-year plans for the landfill business unit to enable the business to meet planning deadlines.
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
- Improve business processes and systems while translating and simplifying high-volume data into highly relevant management information.
- Deal with end-of-year audit queries to support the sign-off of year-end accounts.
- Qualified accountant with experience supporting and influencing operational colleagues.
- Management accounting experience gained in the service, logistics, or waste industries an advantage.
- Experience of managing and developing a small team.
- Strong system skills, including advanced Excel and some Power BI.
Biffa is a leading waste management company that's committed to making a positive impact on the environment and our communities. We believe in the importance of diversity, equity, and inclusion and strive to create a working environment that represents our communities and generates the best outcomes for colleagues, customers, and stakeholders.