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Overview
In partnership with the business, takes responsibility for the development, management and coordination of the business unit(s) operational plans, budget/forecasts, costs, financial reports and strategic programme business cases. We are looking to recruit for two Finance Business Partners.
Responsibilities
- Owns the consolidation of reporting for revenue and distributions, across both Commercial and International revenue streams (where relevant)
- Supports Heads of and Directors to produce timely and robust plans, budget, quarterly forecasts and outturns for their business areas, including executive summary reporting and 5 year plan financials.
- Provides accurate financial information and reporting for the Business unit and feed into the Corporate reporting commentary
- Influences key decision makers, and drives key projects, using insight and analysis to make financial based recommendations and support the development of strategy.
- Supports the management accounts team through month and year end process.
About You
- Excellent stakeholder management skills
- Strong organisational skills and attention to detail.
- Excellent communication skills
- Problem-solving
- Part-Qualified (PQ) or Qualified accountancy qualification
- Excellent data gathering, reporting and analysis skills
- Proficient user of Microsoft Office
