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An excellent opportunity for a Finance Business Partner to join a reputable business services organisation in Birmingham. This role will be primarily responsible for providing financial support and guidance to key stakeholders within the business.
Client Details
The organisation is a well-established, large corporation based in Birmingham. The company has a significant presence in the industry and is renowned for its commitment to excellence.
Description
- Business Partner Account and Operations Directors ensuring strong commercial and operational decision making, managing financial risks and opportunities.
- Develop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractors.
- Work with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive profitable growth.
- Preparation and review of annual budgets and reforecasting.
- Month end journals and accounts closure.
- Preparation and review of monthly management information including in depth variance analysis and underlying performance reporting.
- Prepare monthly business review pack and present at MD/Head of Finance monthly meeting.
- Balance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP and Nexus.
- Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers.
- Calculate and manage the financial risks and opportunities across all contracts in the patch.
- Financial oversight for all contract amendments and service pricing, ensuring pricing strategy is applied consistently.
- Challenge and appraise investment decisions
- Delivering proactive ad-hoc financial analysis to support business unit decision making
- Visibility on site to support operators as and when the business requires
- Line manage and develop a team
Profile
- CIMA/ACCA/ACA with 3+ years of post-qualification experience
- Commercial experience gained in large contract management (FM experience is desirable but not essential)
- Preparation and review of budgeting and forecasting
- Advanced excel and modelling
- Clear evidence of Business Partnering with non-financial colleagues up to a senior level
- Be comfortable working with uncertainty and in a fast paced environment
- Strong interpersonal skills and stakeholder management.
- Well-developed critical thinking and problem solving with an ability to clearly present outcomes and influence stakeholders.
- Results orientated, with ability to take decisions when necessary and the resilience to be challenged.
- A team player but with the ability to work on own initiative.
- Line management experience.
Job Offer
- A competitive salary range of £60-65000
- An attractive benefits package
- The opportunity to work in a supportive and professional environment
