Finance Business Partner - Manchester, United Kingdom - Bureau Veritas
Description
An award-winning employer, our people are
trusted and responsible, believing in what they do with a clear commitment to contribute to transforming the world we live in and
shaping a world of trust. Bureau Veritas operates in a wide range of sectors, delivering Testing, Inspection and Certification services to some of the world's biggest household names. With
more than 400,000 global clients and a reputation for quality, we are at the forefront of service and innovation.
Our people are at the heart of everything we do, which is why we have worked hard to create a supportive and engaging working environment, which is
open and inclusive and individuals are given the opportunity to
fulfil their potential and really
leave their mark.
Role:
Finance Business Partner
Location:
Manchester (M22 5PR) - Hybrid
We are looking for a Finance Business Partner to join our commercial finance team based in Manchester.
You will Support, challenge and drive divisional management to facilitate delivery in-line with Forecasts, Budgets & SP25, and support and facilitate margin improvement & growth in the divisions through provision of insightful, positive and forward-thinking finance expertise.
Responsibilities include:
- Ownership of business unit P&L and FP&A
- Processing month end close for business units, delivering accurate and robust valuation of Work in Progress, accrued income and direct cost accruals. Drive continuous improvement to meet time and quality constraints
- Creation and review of Work In Progress (WIP) files
- Help to drive new business opportunities by creating robust Sales models and commercial proposals in accordance with budgeted pricing & profitability guidelines
- Support the MI Team to provide robust reporting to enable Operational Management to drive performance
- Leading the annual budget process for business units and periodic corporate financial forecasts for the UK in accordance with BV UK quality and timeline expectations. Drive continuous improvement in the quality of both via the implementation of appropriate measures.
- Month end review and analysis to assist in decision making for business leaders, using insights to drive operational performance
- Implementation and review of financial controls and processes to improve accuracy and efficiencies
- Understanding of capacity and utilisation relating to business unit resource, helping to drive improvements
- Driving improvements in working capital by working closely with invoicing and credit control to resolve issues and implement best practice and streamline processes
- Implementation of Finance initiatives in business units helping to drive agenda inline with business priorities and ensure consistency with wider business
- Adhoc Finance modelling, for example business cases and CAPEX projects
- Working closely with Operational Management, Client Development Team and Head of Operational Account performance to review contract performance for the business units and create action plans to address issues relating to growth & profitability
- Day to day Finance Business Partnering with stakeholders throughout the business units to increase commercial awareness and sound decisionmaking
Deliverables:
- Growth & margin improvement in the divisions inline with budgets / forecasts
- Quality of P&L and Balance Sheet for divisions within scope of role no surprises from a Balance Sheet perspective
- Budgeting and Forecasting accuracy
- Accuracy of cutoff at period end (Month End, Year End)
- Reporting in compliance with Group and BV UK&I closing and reporting deadlines
- Working capital performance
- Improvements in commercial awareness in the business
Qualifications:
- Educated to degree level in a related discipline
- Qualified ACCA / CIMA / ACA
Experience & Skills:
- Proven business partner experience with a sound knowledge of best practice approaches
- Ability to influence and challenge stakeholders at all levels
- Problem solving skills and an analytical approach
- IT literacy (advanced MS Excel, Access desirable)
- Advanced Excel skills
- Access skills preferred but not essential
What's in it for you?
We offer both core and flexible benefits, a competitive salary and industry leading training and development to support you throughout your career.
Core benefits include pension contribution up to 8%, private medical, life assurance, enhanced Maternity and Paternity leave, Employee Assistance Programme and up to two paid volunteering days a year.
Flexible benefits include Cycle to Work, tech scheme, travel & dental insurance, gym and retail discounts and option to buy and sell holiday.
Bureau Veritas is an equal opportunity employer. No job ap
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