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Finance Business Partner
£70k - £75k plus bonus and benefits
Location - Central London
2-3 days a week in the office
- Be the ‘go to person’ for finance business partnering activity across area of responsibility providing financial insights identifying risks and opportunities and driving cost efficiency initiatives.
- Manage month end for business portfolio creating packs and reviewing with Business Leads. Feeding data to Exec packs and papers.
- Work with business areas to prepare timely and accurate budgets and forecasts for review,
proposing realistic financial targets and priorities as well as input into the Annual Business Plan & transformation.
- Acting as a liaison, interpreting financial data performance metrics and
trends, translating them into actionable recommendations to maximise the effectiveness.
- Prepare financial insight, advice and guidance to budget holders on mitigating financial risks.
- Preparation of business cases and associated governance for the strategic evaluation of proposed business initiatives.
- Preparation of management information that is timely, accurate and appropriate ensuring any variance from target can be explained, and that any new issues and opportunities are appropriately raised and considered.
- Drive continuous improvement through innovation and automation across the function, reducing inefficiency and cost and ensuring the service offering is fit for purpose.
- Support engagement and uplift the financial capability of key stakeholders, educating on P&L
management, including the monitoring and control of expenses, driving increased accountability to maximise profitability.
- Mitigate financial risks and ensure compliance with financial regulations, company policies and contractual requirements.