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Senior Finance Business Partner

2 months ago

Coventry, Coventry, United Kingdom Morson Talent Full time
About the Role

Our client, a leading utility company, is seeking a Senior Finance Business Partner to join their team on an initial 6-month contract. This role is based in the UK and offers a hybrid working arrangement with 3 days in the office per week. The successful candidate will be responsible for driving the financial performance of the Customer Solutions directorate, with a focus on significant operating expenditure.

Key Responsibilities
  • Design and implement plans to outperform budget and business plan targets for PBIT, TOTEX, and ODIs.
  • Act as the Financial Director for Customer Solutions and a member of the CS SMT team, partnering with the CS Director.
  • Challenge departmental budgets and forecasts to ensure credibility and deliverability, and identify opportunities to improve performance and drive efficiencies.
  • Provide accurate forecasts, updated monthly, to provide insight to operational teams and enable course correction.
  • Provide timely analysis and insight on monthly, annual, and AMP performance against targets on outputs and finances.
  • Take personal accountability for challenging and driving action where performance is off track.
  • Identify key risks and opportunities to annual and AMP performance commitments and drive delivery teams to mitigate risks and capitalize on opportunities.
  • Create and motivate a team to support operational teams, enabling critical, value-based decision-making, identifying and implementing efficiencies at pace, and improving financial controls.
Requirements
  • Stakeholder Management
  • Strong communication skills
  • Full Qualified – ACCA/ACA/CIMA
  • SAP and Excel
  • Strong analytical mindset for monthly and annual targets
  • Forecasting
  • Line management experience