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2 months ago
This role is based at Culham, Oxfordshire.
This role requires employees to complete an online Baseline Personnel Security Standard (BPSS) including The Disclosure & Barring Service (DBS) checks for criminal convictions.
The RoleAs a Senior Finance Business Partner, you will play a pivotal role in supporting the delivery of major programme and/or Business Unit (BU) objectives.
As a valued member of the Senior Management Teams (SMT) for the UKAEAs major programme areas, the SFP provides financial support in a range of activities covering strategy, planning & analysis, accounting, reporting, bids and costing support, and ad hoc project work.
Depending on the programme area, the Senior Finance Partner may directly manage direct reports with the associated line management responsibilities.
Whether managing a small finance team, providing financial input into the 5 Year planning process, a new business case, or closing the monthly accounts, a strategic outlook, accuracy, timeliness, collaboration and understanding of performance is essential in this important & high-profile role.
Additional Responsibilities:- Work closely with the programme or Division to ensure that objectives are delivered and to provide challenge around financial performance. You'll also deliver the business strategic planning, budgeting and forecast processes for your area.
- Review and analyse performance, producing reports and commentary for the monthly management accounts, individual project managers and business unit management to enable monitoring of profitability against budget, reasons for major variances, and risks and opportunities.
- To ensure provision of consistent, high quality financial information, reinforced by high quality insight and financial advice, supporting the programme / BU to deliver the right financial outcomes and to help drive sustainable performance improvement.
- Provide financial leadership and coaching to wider project team members as required, particularly those that are supporting the management of financial performance through forecasting or monitoring and control activities such as for timesheets and procurement.
- Build effective working relationships with your key PMs and other relevant senior managers and stakeholders to enable the creation of robust programme or BU budgets and periodic forecasts at project and at a consolidated business unit level.
- Support the overall capability within finance by leading on initiatives and procedures which improve processes to support and manage programmes and/or enhance the technical capability of junior team members through training and coaching.
- A qualified or newly qualified accountant (ACA, ACCA, CIMA) or qualified by experience
- Experience of working closely with senior business managers & teams in a business partner capacity
- Balance sheet review / reconciliation experience
- Ability to manage a multifunding environment and associated financial reporting
- Highly proficient in Excel (pivot tables, lookups, sumif formulas etc)