Finance Business Partner

Provide a full senior finance business partnering service for the activities and stakeholders that you are partnering.

Collaborate with departments across the organisation to improve the impact and understanding of financial reporting & analysis on organisational performance.

Drive analysis and deliver insight that links financial reports to organisation strategy.

Deliver financial training and coaching to managers and budget delegates Guide and support your customers throughout the planning, budget and forecasting processes. Ensure that they understand the financial reporting requirements and output

Support the development of tools to provide financial management and scenario planning for budget holders

Produce, verify and maintain the documented outputs of the planning process ensuring that they are accurate, consistent and that cross-functional plans are aligned

Contribute effectively to the integration of planning and budgeting processes across the wider CFO team

Add value to the team by seeking to improve the quality and efficiency of the Finance Business Partnering ways of working.

Keep track of external best practice and stakeholder feedback and utilise as appropriate

Support change to ensure operational, commercial and financial targets are delivered.

Develop partnerships and maintain strong relationships with all senior managers and their teams

Work with your customers to identify financial risks and opportunities to their planned activities

Lead on the tracking of financial performance against departmental plans and forecast, drive for corrective action when needed and ensure that plans remain aligned to the strategy, Business Plans and Budgets

Attend relevant departmental and project meetings, ensuring there is a finance presence where appropriate

Analyse and suggest improvements that could be made to current systems, structures and reporting

Ensure compliance with business processes and controls are being adhered to by key customers

To deputise for Strategic Finance Business Partners as required

To become involved in other ad hoc activities as required