Finance Business Partner

5 days ago


Bootle, United Kingdom Capita Full time

Where required to deputise for the Assistant Director of Finance & Commercial in meetings and forums where financial input and challenge is required.
- To be a regular attendee in forums such as Portfolio Delivery Board, Finance & Commercial Management Team meetings and some directorate Management Team meetings.
- Working across a number of Directorates to increase financial capability and ensure that senior managers understand and are challenged about their use of resources to meet business objectives.
- Support the development of realistic budgets for Directorates which are based on operational plans and ensure that all resource needs are identified.
- Work alongside budget holders to agree forecasts which highlight significant financial risks and opportunities early and provide advice to ensure that risks and opportunities are fully understood so that mitigating decisions are taken. Build and maintainrelationships with budget holders.
- Ensuring that financial reports to senior management highlight key insights in a meaningful and understandable way. Translating and adding financial insight to financial data to provide clear information and evidence.


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