Senior Finance Business Partner

4 weeks ago


Birmingham, Birmingham, United Kingdom Pro-Finance Full time

Job Title: Senior Finance Business Partner

Job Summary:

We are seeking a Senior Finance Business Partner to join our team at Pro-Finance. As a key member of our finance team, you will be responsible for driving accountability and focus on cost control for the Corporate Services Directorate.

Main Responsibilities:

  • Manage and develop the Finance Business Partner team to embed and drive a cost control and productivity focused culture across the directorate
  • Lead the business case development process - reviewing and challenging funding requests to ensure they represent value for money
  • Support business performance management, enabling senior executives to effectively manage their budgets
  • Manage a diverse range of stakeholder groups with competing priorities and deliver tactical productivity initiatives across business areas
  • Interpret and provide insightful analysis from management reports to enable effective decision-making processes across the senior management team
  • Oversee the month-end financial close, preparing accounts, completing monthly analysis, variance analysis and assurance of reporting packs
  • Support the business through annual business planning and budgeting. Provide quarterly re-forecasts working with non-finance executives
  • Submit cash flows for business areas to supporting funding requirements
  • Identify and implement process improvements, and drive the adoption of consistent reporting and financial processes across the finance business partnering, commercial and programme teams
  • Provide first-class business partnering support to the business, reviewing and challenging forecasts and variances

Requirements:

  • Qualified accountant with strong experience of leading and managing finance business partnering teams
  • Experience leading annual business planning and budget setting processes in complex, matrix managed organisations - ideally infrastructure programmes.
  • Strong skills in business partnering key executive level stakeholder groups including planning, procurement, contract management and HR teams.
  • Ability to critically review and challenge forecasts, assessing affordability, value for money and the impact on programme delivery


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