Finance Business Partner - Milton Keynes, United Kingdom - Network Rail

Network Rail

Verified Company

Milton Keynes, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Finance Business Partner

Location:

Milton Keynes, GB

Department Name:

SC NW&C Finance Director G4

About Network Rail:

We're proud to be recognised by Glassdoor as one of the Top 50 Best Places to Work in 2021. To find out more about our people, visit - Our People.

Network Rail operates and maintains the railway infrastructure 24/7 365 days a year.

Our ambition to be responsive to passengers and freight users drives us every day and we're empowered to do the right thing for those who use the rail network.

We actively challenge unsafe practices and take responsibility for addressing risks, resolving issues and protecting safety and wellbeing.

We're passionate about great service and we ask ourselves, what can we do to put our passengers and freight users at the centre of everything we do? With this in mind, we pull together as one industry because we care about people and teamwork is key.

This is an exciting time to join Network Rail. We're passionate about great service and commit to our service equation vision by "putting passengers first". Performance, safety and getting the fundamental basics right, is something we strive for as well as asking ourselves - what can we do to put our passengers and freight users at the centre of everything we do?

You will be part of the NW&C Region which consist of three routes:

North West
Central
West Coast South and a regional team supporting Regional Major Programmes & Professional services.

To find out more about NW&C/us, visit - Who We Are.

For us, 'Diversity' means recognising differences between people while valuing the contribution they make. 'Inclusion' means creating safe and welcoming workplaces with fair cultures that encourage innovative and fresh ways of thinking.

_We off hybrid working - with the requirement to be in the office two/three days a week._

Brief Description:

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.

_This is a 12-month secondment/FTC opportunity with the potential to be made permanent._

About the role (External):

What will you be doing?

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.
Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.

Essential Criteria

To be successful in this role, we would like you to have/to be:

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
Strong interpersonal and communication skills
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

Desirable Criteria

We would also like but it isn't crucial to have/to be: