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    Finance Business Partner Projects - Basingstoke, Hampshire, United Kingdom - DiverseJobsMatter

    DiverseJobsMatter
    DiverseJobsMatter Basingstoke, Hampshire, United Kingdom

    2 weeks ago

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    Description
    We connect passengers and freight customers, ensuring safe and efficient transportation across the country. We're dedicated to building a diverse and inclusive organisation that reflects the passengers we serve.

    If you want to consider working flexibly, just let us know and we'll do our best to help and invest in your career with us, whilst you have a healthy work life balance.

    We're also a Disability Confident Leader employer and we'll try our best to adapt the process and offer a reasonable alternative to help support people with disabilities access, apply and interview for roles.

    To work with the supported business leadership team, under the direction of the Financial Controller/Senior Finance Business Partner, to deliver professional finance and accounting advise.

    Provides proactive, value add finance support to the business leaders across the function/route.

    Lead and provide financial advice and guidance to senior budget holders in understanding the impact of the period results and forecasts against budges so they can understand their business better.

    Be the expert in the function on accounting practices and advise on financial results and forecasts for budget holders, including preparing period accruals, transfers and adjustments to validate accounts are reflective, relevant.

    Manage corporate governance throughout the cost centres they manage, conducting deep dives and reviewing compliance with financial regulations to protect the business from legal or negative consequences.

    Deliver expert and accurate business review information and reporting, and highlight any significant issues with financial and other business results to enable informed decision making by the business area.

    Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide in initiatives to improve business performance
    Build bottom up, detailed plans to manage and develop the production of business plans and budgets to enable good corporate governance and value add analysis for senior leaders

    Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers reducing the potential risk impact on the business area and influencing decision makers.

    Manage the performance of central accounting functions to deliver for the cost centre area to enable an efficiently and effective accounting service.

    Collate, investigate and make recommendation for investment appraisals and business case analysis to aid business decisions.
    Demonstrate strong understanding of business needs and relevant application of accounting standards
    Membership (Or working towards a membership) of a relevant accounting body (CIMA/ACCA)
    Expert knowledge and experience of creating and maintaining accounts and annual budget
    Significant experience within relevant finance disciplines
    Strong excel skills and use of data manipulation
    Ability to interpret technical accounting regulations into everyday language
    Demonstrable effective influencing skills at a senior level
    Significant understanding of financial control and risk
    Excellent technical finance and accounting knowledge
    Understanding of project management principles and experience of managing complex projects
    Membership of a relevant accounting body
    Extensive experience of Oracle based systems
    Degree or equivalent qualification in finance and accounting or business management or experience
    #
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