Finance Business Partner

Finance Business Partner

£70k - £80k plus bonus & benefits.

Central London

RESPONSIBILITIES & ACCOUNTABILITIES

• Lead budgeting, forecasting, and variance analysis for operational departments.
• Deliver actionable insights and recommendations to improve financial performance and operational efficiency.
• Build strong relationships with operational leaders to understand their goals and challenges.
• Act as a trusted advisor, providing financial guidance to support business strategy and investment decisions.
• Track KPIs and financial metrics to assess business performance and identify risks or opportunities.
• Prepare monthly performance reviews and management reporting packs.
• Responsible for managing vendor invoices related to UK operated fields, ensuring compliance with contractual terms and the accurate allocation of costs to the appropriate cost centre or WBS element, in line with Company policy
• Collaborate on cost control initiatives, project evaluations, and CAPEX reviews.
• Conduct profitability analysis of assets, projects, and operational initiatives.
• Evaluate and monitor project financials throughout the lifecycle.
• Partner with audit, tax, and compliance teams to maintain financial integrity.
• Prepare and maintain a 13-week cash flow forecast on a rolling weekly basis, incorporating latest actuals, anticipated receipts, and operational expenditure.
• Liaise with treasury and operations teams to ensure liquidity planning and cash needs are accurately captured and proactively managed.