Finance Business Partner

6 months ago

London, United Kingdom ISG Full time

Job Title – Finance Business Partner

Location – London (Aldgate House)

Role Purpose

Provide financial information and decision support to UK Construction Finance Director and Senior Leadership Team. Production of monthly management reporting for Central Overheads and Construction Retail, as well as coordination/consolidation of overall UK Construction results. A key element of the role will involve coordination of business planning/auditing processes for the overall BU; as well as providing support to the Finance Director with ad hoc reporting and analysis. This role will also act as a point of contact for finance systems for the Construction Finance Team.

Key Accountabilities

Operate as a business partner to the Construction Board and the Retail Senior Leadership Team. Support the business in making informed decisions by providing fact-based analysis to support financial and commercial proposals. Clearly communicate with other finance team members to ensure deadlines are met Proactively identify opportunities, raise ideas and champion process improvements and cost saving initiatives in order to meet business objectives.

Financial Management and Reporting

Work with Finance Shared Service team to obtain, review and provide analysis of Divisional and Central overhead costs. Review business financial performance delivering clear views of key risks and sensitivities. Production of month end Management Reporting packs, including relevant KPI and commentary for Senior Leadership Team Consolidation, coordinating with Finance Shared Service and Commercial teams where applicable to ensure delivery by agreed deadlines. Coordination of Forecasts and Business Plans for the Construction Retail BU including the provision of plan guidance to the Divisional Commercial teams (inflation, staff rates, job costing assumptions etc). Coordination of Forecasts and Business Plans for the Central Overheads including the provision of decision support analysis to the Construction FD.

Cash Management and Reporting

Completion and submission of weekly cash flow forecasts for Construction Retail BU Working with Divisional Commercial teams to produce long term cash forecast, with sensitivities including the impact of prospective new projects. Monitor and report against the cash forecast KPIs. Provide support to Construction FD with Consolidation review and analysis for overall Construction Cash Flow Forecasts.

Coordination and Consolidation

Support consolidation and coordinate month end activities across the Construction BU Consolidate & Coordinate Business Plan for Construction BU Coordinate Commercial Year End Audit for Construction BU

Compliance/Governance/Systems

Ensure the governance and approval policies issued by the UK Construction Board are adhered to. Work with Construction FD to ensure in-systems governance is regularly reviewed and kept up to date for entire Construction BU. Act as central point of contact for finance systems related queries and interfaces with the business on behalf of the Construction Finance Team. Support Construction FD with ad hoc reporting and analysis required as deemed appropriate

Skills & Experience

Demonstrable experience in a similar role Strong management and financial accounting knowledge Excellent communication skills – experience of liaising with financial and non-financial staff members from Board to junior level Excellent organisational, time management and workload management skills Computer literacy – experience of using core Financial Systems (experience of MS Dynamics Nav is an advantage) and strong Excel skills as well as a broader interest in systems is key for this role Relevant construction industry or project/contract management industry experience is an advantage

Qualifications:

Qualified member of ACA, ACCA, CIMA

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