Finance Business Partner - East Sussex, United Kingdom - JSS Search Limited

Tom O´Connor

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Tom O´Connor

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Description

JSS are working exclusively with an impressive professional services business, which are partnering on a £40m contract for a leading public sector body.


This role is to support the Head of Commercial Finance ensuring that the contract is well maintained and contract managers are fully supported.

The key to success in the role is to add value by working across teams to ensure revenue is maximised and deviseefficient cost control plans.


Main Responsibilities:


  • Work as a trusted Business Partner to the Director of the Contract
  • Working efficiently on large Cost Control projects
  • Full End to End accountability for the contract.
  • Responsible for producing the monthly management accounts.
  • Good close working relationship with the operational and contract teams, providing financial advice where required.
  • Review contract profitability, highlighting high and low margin contracts for discussion with relevant operational/commercial managers.
  • Responsible to help deliver detailed rolling forecast and annual budget, ready for presentation to senior management.
  • Ensure the timely and accurate completion of projects to ensure integrity, accuracy, consistency and providing clear visibility of the financial health of these contracts.
  • Ensure the accurate accounting on accrued and deferred income on a monthly basis, with clear visibility and communication to the business on noncurrent debt.
  • Support of offshore functions
  • Close working relationship with teams to ensure accurate and timely billing, efficient payroll reporting and driving improvements in the working capital.
  • Detailed financial analysis and presentation of financial information to support decision making.
  • Develop and report KPI's relevant to the contract.
  • Undertake contract profitability analysis, providing insight to Operations on opportunities and risks.
  • Ad Hoc duties as required

Key Skills and experience:


  • Qualified/Part Qualified ACCA, ACA, CIMA, CIPFA qualified, ideally with some commercial experience.
  • Advanced Excel skills.
  • Influential and motivational leadership capability.
  • Experience of working in a fastpaced environment and ability to prioritise a changing workload and use initiative.
  • Good communication skills with the ability to present complex financial information to nonfinancial individuals.
  • High level of integrity with a commitment to embedding a strong governance culture.
  • A hardworking individual with lots of energy, who can deliver high quality work to tight reporting deadlines and demonstrate desire to progress within the company.
  • Able to produce concise and informative reporting under tight deadlines.

Additional Information:


  • Please note: The role operates a hybrid working (2/3 days WFH and remainder office based.) The hours are Monday
  • Friday 8am 5pm. With 1 hour lunch break. (Hours are flexible)_

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