Senior Finance Business Partner
4 weeks ago
We are seeking a highly skilled Senior Finance Business Partner to join our team. The ideal candidate will have a strong background in finance and business partnering, with a proven track record of delivering financial savings and benefits.
The Senior Finance Business Partner will be responsible for working closely with senior operations staff to produce, interpret, and communicate financial results. They will also partner with the business to take the necessary actions to deliver the budget on target and drive further improvements in financial performance.
The role requires a high level of analytical and problem-solving skills, with the ability to influence and work effectively with non-financial managers. The successful candidate will be a credible and confident presenter, with excellent time-management and interpersonal skills.
Main Duties:
- Responsible for KCH and their subcontract(s) accounting and reporting
- Overall responsibility for RBH&H and their subcontract(s) accounting and reporting
- Identifying ways to make cost-savings or drive growth
- Budgeting and Forecasting performance
- Managing the customer contract (KCH) to make sure payments and charges between the organisations are up to date, disputes are resolved, and contract developments are advanced in a timely manner
- Preparation and circulation of monthly management reporting
- Investigating variances to budget or forecast
- Presenting performance to CFO, COO and Lead FBP
- Supporting the production of quality business cases
- Supporting decision-making around new hires, capital equipment, etc.
- Managing a team of two finance business partners
- Month end close P&L responsibilities
- Developing pricing for new tests and other service enhancements
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