Job Title: Finance Business Partner
Location: Warwick - (Travel across West and East Midlands required)
Contract: 6 Months
Rate: £400 per day inside IR35 via Umbrella
Work Arrangement: Hybrid (Minimum 3 days per week on-site)
Role Overview: We are seeking a dedicated Finance Business Partner to support our Major Projects and Primary System Design (MP & PSD) functions in the East and West Midlands. These teams are responsible for the design and delivery of our capital investment and maintenance programs across the high voltage distribution network.
Key Responsibilities:
In this vital role, you'll support the Heads of Departments in delivering a capital programme worth approximately £200 million. Your expertise will be pivotal in providing financial insights and ensuring projects are delivered on budget. Here's a glimpse of your responsibilities:
Support the effective delivery of the capital programme and maintain relevant finance information to provide insights on performance.
Develop and maintain financial models linking operational plans to financial plans, facilitating variance analysis.
Lead the development of forecasting processes to track the capital programme's trajectory.
Manage month-end close activities, including accruals management and variance analysis.
Collaborate with project managers to keep projects on budget and address any financial discrepancies promptly.
Engage proactively with teams to identify project exc...