Senior Finance Business Partner

Brief Description To work as an integral member of business senior leadership team proactively identifying, planning and enabling the finance needs of the business to be met in order to improve business performance.
To work in collaboration with other members of the wider finance team as required.
To lead on key business processes periodic deliverables and positively challenge Senior Leaders, budgets and business activities to enable the best business outcomes are delivered.
Gweithio fel aelod annatod o uwch dîm arwain busnes gan nodi, cynllunio a galluogi anghenion cyllid y busnes i gael eu diwallu er mwyn gwella perfformiad busnes.
Cydweithio ag aelodau eraill o'r tîm cyllid ehangach yn ôl yr angen.
Arwain ar brosesau busnes allweddol y gellir eu cyflawni o bryd i'w gilydd a herio Uwch Arweinwyr, cyllidebau a gweithgareddau busnes yn gadarnhaol i alluogi'r canlyniadau busnes gorau i gael eu cyflawni.About the role (External)Your Main Responsibilities will be to:1.Consolidate, critically review and provide technical advice and guidance on periodic financial results and forecasts to Identify and monitor risks, opportunities and efficiencies to minimise the financial and legal impact on the business area.2.Provide robust professional recommendations and financial guidance on accounting guidelines and standards to enable the business to be financially and legally compliant.3.Provide technical and professional oversight of the periodic accounts, relevant analysis and preparation of business plans and budgets to enable the business to make effective decisions.4.Develop, understand and influence the cost and income drivers relevant to the business area to deliver the yearly business plan and manage to the overall settlement by effective decision making.5.Influence, coach and challenge senior budget holders in understanding the impact of their period results and forecasts against budgets in order to manage their business more effectively and manage within budgeting limits.6.Proactively challenge budget holders plans and budget submissions to understand the overall plan, providing advice and new initiatives to save costs and be more efficient as an organisation.7.Drive, adapt and deliver key KPI'S and deliverables for the function, highlighting any significant issues and trends with financial and other business results to aid decision makers to make efficiencies.
8.Lead in budget holder key meetings on financial performance to provide professional financial advice and guidance to drive business decisions, minimise risk and deliver good corporate governance.9.Develop, drive and implement investment decisions and new business activities, working collaboratively with senior leaders to explore new opportunities and drive business performance.You will ideally have·Membership (or working towards membership) of a relevant accounting body (CIMA/ACCA/ICAEW) or equivalent experience·Excellent stakeholder engagement and communication skills all levels.
This should include Customers; 3rd party representatives, other business & functional leaders and key support personnel.·Successful relevant experience working in a complex financial environment including demonstrable experience in managing business risks, professional financial control and forward planning.·Demonstrable record of budget management, governance and ability to understand and interpret commercial and financial landscapes (budgets, forecasts, actual status).·Significant experience in managing ambiguity in a financial environment with strong evaluation and decision-making skills.·Excellent technical Financial and Accounting knowledge and application of that knowledge in a complex and commercial environment.·Educated to degree level in a relevant discipline, for example accounting and finance, business management or equivalent demonstrable experience in financeWhat could set you apart·Full membership of relevant post graduate professional body (CIMA/ACCA/ICAEW)·Experience of Oracle based systems·Substantial experience within multiple finance disciplines·Knowledge and technical expertise of Government accounting and relevant financial governance·Understanding of project management principles and experience of managing complex projects to successful conclusion.Not sure if you meet all the requirements?
Let us decide.Eich Prif Gyfrifoldebau fydd:1.
Cyfnerthu, adolygu'n feirniadol a darparu cyngor technegol ac arweiniad ar ganlyniadau ariannol cyfnodol a rhagolygon i Nodi a monitro risgiau, cyfleoedd ac effeithlonrwydd i leihau'r effaith ariannol a chyfreithiol ar y maes busnes.2.
Darparu argymhellion proffesiynol cadarn a chanllawiau ariannol ar ganllawiau a safonau cyfrifyddu i alluogi'r busnes i gydymffurfio'n ariannol ac yn gyfreithiol.3.
Darparu trosolwg technegol a phroffesiynol o'r cyfrifon cyfnodol, dadansoddiad perthnasol a pharatoi cynlluniau busnes a chyllidebau i alluogi'r busnes i wneud penderfyniadau effeithiol.4.
Datblygu, deall a dylanwadu ar y sbardunau cost ac incwm sy'n berthnasol i'r maes busnes i gyflawni'r cynllun busnes blynyddol a rheoli'r setliad cyffredinol drwy wneud penderfyniadau effeithiol.5.
Dylanwadu, hyfforddi a herio uwch ddeiliaid cyllidebau i ddeall effaith canlyniadau eu cyfnod a'u rhagolygon yn erbyn cyllidebau er mwyn rheoli eu busnes yn fwy effeithiol a rheoli o fewn terfynau cyllidebu.6.
Mynd ati'n rhagweithiol i herio cynlluniau deiliaid cyllidebau a chyflwyniadau cyllideb i ddeall y cynllun cyffredinol, gan ddarparu cyngor a mentrau newydd i arbed costau a bod yn fwy effeithlon fel sefydliad.7.
Ysgogi, addasu a darparu DPA allweddol a'r hyn y gellir ei gyflawni ar gyfer y swyddogaeth, gan amlygu unrhyw faterion a thueddiadau sylweddol o ran canlyniadau ariannol a chanlyniadau busnes eraill i gynorthwyo'r rhai sy'n gwneud penderfyniadau i wneud arbedion effeithlonrwydd.8.
Arwain mewn cyfarfodydd allweddol i ddeiliaid cyllideb ar berfformiad ariannol i ddarparu cyngor ac arweiniad ariannol proffesiynol i lywio penderfyniadau busnes, lleihau risg a chyflawni llywodraethu corfforaethol da.9.
Datblygu, gyrru a gweithredu penderfyniadau buddsoddi a gweithgareddau busnes newydd, gan weithio ar y cyd ag uwch arweinwyr i archwilio cyfleoedd newydd a llywio perfformiad busnes.Yn ddelfrydol bydd gennych chi• Aelodaeth (neu weithio tuag at aelodaeth) o gorff cyfrifo perthnasol (CIMA/ACCA/ICAEW) neu brofiad cyfatebol• Sgiliau ymgysylltu a chyfathrebu rhagorol â rhanddeiliaid ar bob lefel.
Dylai hyn gynnwys Cwsmeriaid; Cynrychiolwyr trydydd parti, arweinwyr busnes a swyddogaethol eraill a phersonél cefnogi allweddol.• Profiad perthnasol llwyddiannus o weithio mewn amgylchedd ariannol cymhleth gan gynnwys profiad amlwg o reoli risgiau busnes, rheolaeth ariannol broffesiynol a blaengynllunio.• Hanes amlwg o reoli cyllideb, llywodraethu a'r gallu i ddeall a dehongli tirweddau masnachol ac ariannol (cyllidebau, rhagolygon, statws gwirioneddol).• Profiad sylweddol o reoli amwysedd mewn amgylchedd ariannol gyda sgiliau gwerthuso a gwneud penderfyniadau cryf.• Gwybodaeth dechnegol Ariannol a Chyfrifyddu ardderchog a chymhwyso'r wybodaeth honno mewn amgylchedd cymhleth a masnachol.• Addysg hyd at lefel gradd mewn disgyblaeth berthnasol, er enghraifft cyfrifeg a chyllid, rheolaeth busnes neu brofiad cyfatebol mewn cyllid.Beth allai eich gosod ar wahân• Aelodaeth lawn o gorff proffesiynol ôl-raddedig perthnasol (CIMA/ACCA/ICAEW)• Profiad o systemau Oracle• Profiad sylweddol o fewn disgyblaethau cyllid lluosog• Gwybodaeth ac arbenigedd technegol o gyfrifyddu'r Llywodraeth a llywodraethu ariannol perthnasol• Dealltwriaeth o egwyddorion rheoli prosiect a phrofiad o reoli prosiectau cymhleth hyd at ddiweddglo llwyddiannus.Ddim yn siwr a ydych chi'n bodloni'r holl ofynion?
Gadewch i ni benderfynu.