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Senior Finance Business Partner

1 week ago

Glasgow, Glasgow City, United Kingdom TN United Kingdom Full time

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Senior Finance Business Partner, GlasgowClient:

Network Rail

Location:

Glasgow, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

90227d3d9270

Job Views:

4

Posted:

16.03.2025

Expiry Date:

30.04.2025

Job Description:

We are looking for a highly skilled and detail-oriented Senior Finance Business Partner (capex) to join our team. This role is ideal for a seasoned finance professional with a deep understanding of financial reporting, a proven track record of leadership, and a passion for driving operational excellence.

About the role

Here are some of the duties your role will include:

  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 minimize the financial and legal impact on the business area.
  2. 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.
  3. 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.
  4. 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 organization.
  5. Drive, adapt and deliver key KPIs and deliverables for the function, highlighting any significant issues and trends with financial and other business results to aid decision makers to make efficiencies.
  6. Lead in budget holder key meetings on financial performance to provide professional financial advice and guidance to drive business decisions, minimize risk and deliver good corporate governance.
  7. Track and report on the delivery of efficiency targets, periodically, on behalf of business partners. Provide line of sight as to actual performance versus efficiency targets to both internal and external stakeholders (NR Group etc).
  8. Use all the tools Network Rail has made available to do so, ensuring standard reporting and comparable/benchmarked performance across all regions.
  9. Ensure the procedures for the identification and capture of efficiencies are robust and are followed – with the appropriate supporting audit trail.
What you will bring to the role:
  1. Membership (or working towards membership) of a relevant accounting body (CIMA/ACCA/ICAEW) or equivalent experience.
  2. Excellent stakeholder engagement and communication skills at all levels, including customers, third-party representatives, other business & functional leaders, and key support personnel.
  3. Successful relevant experience working in a complex financial environment including demonstrable experience in managing business risks, professional financial control, and forward planning.
  4. Demonstrable record of budget management, governance, and ability to understand and interpret commercial and financial landscapes (budgets, forecasts, actual status).
  5. Significant experience in managing ambiguity in a financial environment with strong evaluation and decision-making skills.
  6. Excellent technical financial and accounting knowledge and application of that knowledge in a complex and commercial environment.
  7. Educated to degree level in a relevant discipline, for example, accounting and finance, business management, or equivalent demonstrable experience in finance.
It's desirable if you have it to help give you context to the role:
  1. Full membership of a relevant postgraduate professional body (CIMA/ACCA/ICAEW).
  2. Experience of Oracle-based systems.
  3. Substantial experience within multiple finance disciplines.
  4. Knowledge and technical expertise of government accounting and relevant financial governance.
  5. Understanding of project management principles and experience of managing complex projects to successful conclusion.
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