Finance Business Partner

4 weeks ago

Cardiff, United Kingdom Network Rail Full time

Brief Description

To work with the supported business leadership team, under the direction of the Financial Controller/Senior Finance Business Partner, to deliver professional finance and accounting advise.

Provides proactive, value add finance support to the business leaders across the function/route.

Gweithio gyda'r tîm arweinyddiaeth busnes â chymorth, o dan gyfarwyddyd y Rheolwr Ariannol/Uwch Bartner Busnes Cyllid, i ddarparu cyngor ariannol a chyfrifyddu proffesiynol.

Yn darparu cymorth cyllid gwerth ychwanegol, rhagweithiol i'r arweinwyr busnes ar draws y swyddogaeth/llwybr.


About the role (External)

Your Main Responsibilities will be to:

1.Lead and provide financial advice and guidance to senior budget holders in understanding the impact of the period results and forecasts against budges so they can understand their business better.

2.Be the expert in the function on accounting practices and advise on financial results and forecasts for budget holders, including preparing period accruals, transfers and adjustments to validate accounts are reflective, relevant. 

3.Manage corporate governance throughout the cost centres they manage, conducting deep dives and reviewing compliance with financial regulations to protect the business from legal or negative consequences.

4.Deliver expert and accurate business review information and reporting, and highlight any significant issues with financial and other business results to enable informed decision making by the business area. 

5.Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide in initiatives to improve business performance

6.Build bottom up, detailed plans to manage and develop the production of business plans and budgets to enable good corporate governance and value add analysis for senior leaders

7.Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers reducing the potential risk impact on the business area and influencing decision makers.

8.Manage the performance of central accounting functions to deliver for the cost centre area to enable an efficiently and effective accounting service.

9.Collate, investigate and make recommendation for investment appraisals and business case analysis to aid business decisions.

10.Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.

You will ideally have

·Demonstrate strong understanding of business needs and relevant application of accounting standards

·Membership (Or working towards a membership) of a relevant accounting body (CIMA/ACCA)

·Expert knowledge and experience of creating and maintaining accounts and annual budget

·Significant experience within relevant finance disciplines

·Strong excel skills and use of data manipulation

·Strong interpersonal and communication skills

·Ability to interpret technical accounting regulations into everyday language

·Demonstrable effective influencing skills at a senior level

·Significant understanding of financial control and risk

·Excellent technical finance and accounting knowledge

What could set you apart

·Understanding of project management principles and experience of managing complex projects

·Membership of a relevant accounting body

·Extensive experience of Oracle based systems

·Degree or equivalent qualification in finance and accounting or business management or experience

Not sure if you meet all the requirements? Let us decide.

Eich Prif Gyfrifoldebau fydd:

1. Arwain a darparu cyngor ac arweiniad ariannol i uwch ddeiliaid cyllidebau i ddeall effaith canlyniadau'r cyfnod a'r rhagolygon yn erbyn cyllidebau fel y gallant ddeall eu busnes yn well.
2. Bod yn arbenigwr yn y swyddogaeth ar arferion cyfrifyddu a chynghori ar ganlyniadau a rhagolygon ariannol ar gyfer deiliaid cyllidebau, gan gynnwys paratoi croniadau cyfnod, trosglwyddiadau ac addasiadau i ddilysu cyfrifon yn adlewyrchol, perthnasol.
3. Rheoli llywodraethu corfforaethol ar draws y canolfannau cost y maent yn eu rheoli, gan blymio'n ddwfn ac adolygu cydymffurfiaeth â rheoliadau ariannol i amddiffyn y busnes rhag canlyniadau cyfreithiol neu negyddol.
4. Darparu gwybodaeth ac adroddiadau adolygu busnes arbenigol a chywir, a thynnu sylw at unrhyw faterion arwyddocaol gyda chanlyniadau busnes ariannol a chanlyniadau busnes eraill er mwyn galluogi'r maes busnes i wneud penderfyniadau gwybodus.
5. Ymgysylltu a dylanwadu ar uwch aelodau o'r tîm i'w helpu i ddeall eu sefyllfa ariannol a defnyddio arbenigedd proffesiynol i arwain mentrau i wella perfformiad busnes
6. Adeiladu cynlluniau manwl o'r gwaelod i fyny i reoli a datblygu'r broses o gynhyrchu cynlluniau busnes a chyllidebau i alluogi llywodraethu corfforaethol da a dadansoddi gwerth ychwanegol ar gyfer uwch arweinwyr
7. Nodi a rheoli risgiau masnachol yn rhagweithiol, gan gynnwys addasrwydd ariannol cwsmeriaid neu gyflenwyr newydd gan leihau'r effaith risg bosibl ar y maes busnes a dylanwadu ar y rhai sy'n gwneud penderfyniadau.
8. Rheoli perfformiad swyddogaethau cyfrifyddu canolog i gyflawni ar gyfer ardal y ganolfan gost er mwyn galluogi gwasanaeth cyfrifyddu effeithlon ac effeithiol.
9. Coladu, ymchwilio a gwneud argymhellion ar gyfer gwerthusiadau buddsoddi a dadansoddi achosion busnes i gynorthwyo penderfyniadau busnes.
10. Modelu a dadansoddi sylfaen costau a nodi ac ysgogi cyfleoedd ac effeithlonrwydd i gyflawni targedau ardal.

Yn ddelfrydol bydd gennych chi
• Dangos dealltwriaeth gref o anghenion busnes a chymhwysiad perthnasol o safonau cyfrifyddu
• Aelodaeth (neu weithio tuag at aelodaeth) o gorff cyfrifo perthnasol (CIMA/ACCA)
• Gwybodaeth a phrofiad arbenigol o greu a chynnal cyfrifon a chyllideb flynyddol
• Profiad sylweddol o fewn disgyblaethau cyllid perthnasol
• Sgiliau excel cryf a defnydd o drin data
• Sgiliau rhyngbersonol a chyfathrebu cryf
• Y gallu i ddehongli rheoliadau cyfrifo technegol i iaith bob dydd
• Sgiliau dylanwadu effeithiol amlwg ar lefel uwch
• Dealltwriaeth sylweddol o reolaeth ariannol a risg
• Gwybodaeth ariannol dechnegol a chyfrifeg ragorol

Beth allai eich gosod ar wahân
• Dealltwriaeth o egwyddorion rheoli prosiect a phrofiad o reoli prosiectau cymhleth
• Aelodaeth o gorff cyfrifo perthnasol
• Profiad helaeth o systemau Oracle
• Gradd neu gymhwyster cyfatebol mewn cyllid a chyfrifeg neu reoli busnes neu brofiad

Ddim yn siŵr a ydych chi'n bodloni'r holl ofynion? Gadewch i ni benderfynu.

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