Senior Finance Business Partner
1 week ago
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 Corporate Services Directorate, you will be responsible for driving accountability and focus on cost control.
Main Responsibilities:
- Manage and develop a team of Finance Business Partners to embed 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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