finance business partner
4 the last 143 days, recently 2023-09-14
Responsibility
- summary
- ensure full transparency, understanding and interpretation of BU P&L, clearly articulating drivers of income and/or direct costs
- manage a register of Risks & Opportunities, ensure these are communicated with relevant stakeholders
Show more +24 - maintain a register of cost Risks & Opportunities, highlight through the appropriate channels, and ensure alignment in monthly forecasts
- liaise with stakeholders to generate high quality budget build and resulting action plans
- provide expert advice and an independent view to the Head of Finance, Remediation Senior Leadership Team, and project teams
- evaluate business cases for investment decisions, challenging assumptions and ensure compliance with governance, making recommendations to improve return on investment
- management and oversight of projects accounts – review, verify, and process all invoices and purchase orders and ensure projects receipt work in a timely manner
- drive and embed new initiatives to improve P&L performance. Prioritise project issues for review with BU leads, sponsors, and SteerCo
- participate in cross Finance initiatives and work streams to include support for any audit work carried out
- manage the monthly review and challenge for BU providing appropriate high-level analysis of performance, identifying risks and opportunities, and driving cost efficiency initiatives
- provide financial insight, analysis and reporting on project performance versus budget and forecast, ensuring implications for outlook are articulated and acted upon
- produce Strategic client P&Ls
- support with monthly reviews, review and challenge projects providing the appropriate high-level analysis of performance, identifying risks and opportunities, and driving cost efficiency initiatives
- broad range of accountancy skills – fully qualified accountant with CCAB recognised qualification
- attend client meetings and provide support to the Strategic Partner team
- experience in a programme finance environment operating at a senior level across multiple projects
- manage the budgeting and forecasting process, challenging stakeholders to deliver a robust plan within the guidelines and timetable established by the FP&A team
- provide expert advice and an independent view to the Finance Leadership Team, CFO, and other stakeholders
- support with the budgeting and forecasting process, challenging Project teams to deliver a robust plan within the guidelines and timetable established by the Financial Control team
- good understanding of finance systems
- drive a commercial focus and challenge to strategic planning and decision making within the business unit
- what you need to succeed
- support the Head of Finance to drive a commercial focus and challenge to strategic planning and decision making within the business unit
- what you’ll need to succeed
- about us
- qualifications, Experience & Skills
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