Finance Business Partner - Reading, United Kingdom - IN2 Consult

IN2 Consult

Verified Company

Reading, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

JOB PROFILE -
Finance Business Partner LHR**
Job Title: Finance Business Partner LHR

Job Family:
Finance

Reporting Line:
GM Finance LHR

Department:
Finance LHR

Grade: 4

Role Description:

Responsible for ensuring efficient and effective financial control (reporting, budgeting and forecasting), working closely with the operations team to drive performance

Key Interfaces:

Internal:
Operations, Commercial, Procurement, Sales

External:
Suppliers, Customers

Dimensions:

No of Personnel: 0:

Key Result Areas (KRAs)

Key Responsibilities

Continually improve the quality, accuracy and timeliness of financial information to key stakeholders
Prepare forecast/budgets and present with full explanation key movements to GMF and Ops Director
Coordinate the closure of the operational month end accounts to the set deadline
Ensure that all operational month end accounts are accurate provide a full understanding of any deviations from flash /budget and any future impacts of current deviations
Ensure all internal/external weekly, monthly and quarterly financial reports are complete and accurate prior to submission
Continually challenge the financial results with unit managers
Assist in setting, monitoring, maintenance and improvement of operational KPI's, highlighting any issues and support resolution
Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects
Ensure all financial processes are adhered to
Assist in commercial reviews, providing financial evaluation and support
Collate, challenge and report the effects of any disruption to the business immediately to aid fast decision making to reduce EBITDA effect
Assist in Capex budgeting, forecasting and preparation
Deal with adhoc financial queries from Units as and when required
Assist the Finance team in other projects, adhoc tasks and cover as and when required

Key Performance Indicators

Accurate information

Deadlines met
Key Stakeholders satisfied with service
Leadership Responsibilities**- None

Role Related Expertise - Qualifications, Skills and Knowledge Required

Hold a professional Qualification in ACCA, CIMA or ACA or be in the process of achieving final accreditation.
Minimum 5+ years Finance Management experience
Strong management accounting and analytical skills are essential
Be commercially astute, with the ability to drive financial performance with key stakeholders
A proactive approach and a collaborative attitude
Ability to build business relationships and interact with internal customers, with the ability to solve problems
Have a track record of supporting the delivery of profit improvement plans
Strong communication skills
Ability to work to tight deadlines
Advanced Excel skills and good IT skills
Fluent in English, oral & written

Date Job Profile Generated/Updated:
Oct-14

Approved by:
xxx