Finance Business Partner - 10 months

Finance Business Partner - Stevenage

Up to £450 a day
Hybrid working in Stevenage
10 month contract

Responsibities

• To provide support across the Commercial Finance Team
• Support Senior Finance Manager with adhoc projects
• To be an effective and trusted business partner to all capital and projects. Providing value-adding decision support and insight
• To provide financial leadership on strategically important business initiatives and clear insight into the progress made towards achieving business and financial targets
• Deliver the annual budget and re-forecasts for Capital and Opex Projects
• Robustly analyse expenditure on a monthly basis and provide clear management summaries for senior stakeholders.
• Reporting, budgeting, forecasting & analysis
• Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued
• Work with respective finance and business areas to understand risks & opportunities on capex / project plans
• To provide financial support and guidance to your business partners on a wide range of ad hoc queries
• To support the Project Management Office Function to ensure costs are accurately reported and accrued
• To support and drive the business change agenda, continually seeking to improve processes
• To work closely with HR to significantly improve our visibility of the overall resource levels of the business and provide clear reporting to senior management
• Ad-hoc analysis as required and support of business partnering across all cost areas