Finance Business Partner - Surrey, United Kingdom - Marks Sattin recruitment

Marks Sattin recruitment

Verified Company

Surrey, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Finance Business Partner
Working with a leading utility provider, based in surrey.

Job

Business partnering to developer Services & operations business units including gaining an indepth understanding of the operational business to ensure that the business is making value for money commercial decisions.
Quarterly in year Forecasting, Annual budgeting and forward looking 5 year high level forecasts, regular review and tracking against forecast.
Building partnerships and strong relationships with all senior managers and their teams to provide financial support for operational and commercial decision making.
Working closely with the Finance Business Partner
Capex on monthly accounting of Developer Services accounts.
Understanding the cost drivers of the business and providing insight to non finance members. Providing finance for nonfinance training across the business units.
To complete monthly management accounts, forecasting and budgeting and finance business partner to the Developer Services & Operations departments.
Month end accounting for the Developer Services & Operations departments, including accruals, prepayments, general book keeping and variance analysis.
Generating monthly reporting packs for the operational business, to ensure that operational heads of departments and cost centre managers are in control of their expenditure.
Developing finance reporting that links into the non financial key performance indicators and performance commitments of the operational department.
Challenging current ways of working, driving efficiencies and best practise wherever possible.
Being a key member of the delivery of the external audit at half year and year end
Production of monthly balance sheet reconciliations, produce and post month end journals.
Implementation of business controls and procedures.
Development of month end timetable, procedures, improvement of key financial reporting and system development.
To be involved ongoing system/ process improvement relating to Oneserve by working with the Oneserve team to ensure data is being captured correctly and assess how changes impact current process for finance.