Finance Business Partner- Services - London, United Kingdom - The Royal British Legion
Description
The Role
At the Royal British Legion, we believe in building on potential.
As a Finance Business Partner your ability to deliver pro-active financial, commercial and business advisory support in an efficient and effective manner to the Directors and Management Teamsresponsible for the provision of services at the Royal British Legion, could have a real impact on people's lives.
At its heart, RBL is a people organisation.People who want to do the very best for others, while at the same time making the most of the opportunities and experiences we offer them.
We are the country's largest Armed Forces charity, with 210,000 members, 50,000 volunteers and a network of partners and charities; helping us give support wherever and whenever it's needed.
As a Finance Business Partner, you will be responsible for working with the management teams of the Directorates to deliver both tactical and strategic Business Development Plans.
- To work with the management teams of the Directorates to deliver both tactical and strategic Business Development Plans. This is likely to include active involvement (as team member or project lead) in major projects which have a significant financial orcommercial dimension.
- Critically review and challenge draft budget and forecast data. Partner with the budget holders to jointly ensure their submitted budgets are complete, deliverable, and accurate, avoid duplications or gaps across budget holders and departments and remainwithin the overall financial framework targets.
- Coordinate the submission of (and undertake regular monitoring and interpretation of performance against) operating, capital and cash flow budgets for each unit;
- To work with each unit to produce an updated quarterly financial forecast and financially evaluate their longerterm strategic plans.
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