Finance Business Partner
4 weeks ago
As a Finance Business Partner at Biffa Waste Services Limited, you will be the primary finance contact for our on-site operations and commercial teams. Your role will be critical in ensuring these teams are supported and challenged in the delivery of their financial performance while providing valuable insight to aid in decision-making.
Key Responsibilities
- Provide primary finance support and contact for site management, developing a commercial partnering relationship while providing key metrics and analysis.
- Offer financial expertise and guidance on new initiatives, investments, and projects.
- Improve staff awareness at all levels of finance and cost/revenue benefits as a key factor in all business decisions.
- Own the month-end process and perform detailed variance analysis with detailed insights provided to all key stakeholders.
- Present monthly results to senior personnel, including Operational teams, to enable understanding of profitability.
- Prepare the full-year budget, quarterly reforecasts, and 5-year plan for the business unit with accompanying KPIs and be able to relay this to senior stakeholders.
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
- Identify and drive process improvements and efficiencies in the day-to-day role.
- Provide end-of-year audit support, giving full and adequate explanations to auditors where requested.
- Manage a Financial Analyst.
Requirements
- Qualified accountant (ACCA or CIMA)
- Experience supporting and influencing operational colleagues
- Strong system skills, including advanced Excel and some Power BI
- Strong analytical skills to interpret financial data, identify trends, and make recommendations for strategic decision-making
- Management Accounts experience in a manufacturing environment an advantage
About Biffa
Biffa Waste Services Limited is a leading waste management company that is changing the way people think about waste. We believe every day is an opportunity to improve the lives of millions. Our 11,000+ people around the country trust us to provide them with a career that's always rewarding, often challenging, but never dull. We are committed to being inclusive and believe different ideas, perspectives, and backgrounds are key to developing a creative and effective working environment that represents our communities and generates the best outcomes for colleagues, customers, and stakeholders.
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