Finance Business Partner

Preparation and analysis of monthly / quarterly / yearly Business Unit financial reports maintaining the highest quality, reliability and accuracy. Ensuring readability to non-financial stakeholders Report on detailed cost analysis working towards improving supplier management across the organisation. Work with the Business Units and wider finance team to produce quarterly forecasts and 13-year budgets / business plans. Support the Business Unit growth opportunities by developing and reviewing costing and operational model.

Work with the Head of Financial Services and wider finance team to develop month end procedures in accordance with month end timetables. Developing robust financial controls, improving systems and processes and increasing efficiency. Provide calculations and progress MEPs (Margin Enhancement Programme). Provide calculations and methodology for SLR apportionment.

Track CAPEX spend across the organisation and provide monthly reporting on CAPEX project progression and spend. Deputise for the Head of Finance, Head of Financial Services and Finance Director at Divisional meetings when required. Support and provide guidance, direction and coaching to the Transactional Finance Team. Coordinate with various departments for both month end processes as well as day to day operations.

Preparation of ad-hoc reports/information as required by the business Any other reasonable duties as required from time to time.