Rubicon Consulting is currently recruiting for a Finance Business Partner on a 12-month Contract, located in Northern Ireland.
This is a full-time, hybrid role (3 days in the office).
Job Specific Accountabilities:
OPex:
1. Direct Labour c1,000 FTE and Pay costs of c.£46m overtime.
2. Energy Costs c£15m, Marketing & events.
3. Fleet, Fuel, Stores, Supply chain, Traffic Management.
4. Other Costs (T&S, Wayleaves etc).
5. Other Operating Income (Alterations and Copper Recovery).
6. Unit costs for FTTP and Copper Repair.
Revenue:
1. Bud v actual price/volume analysis on revenue performance.
2. Financial accountability, control, assurance and stewardship for revenue.
3. Extrapolation of actual revenue trends comparison Vs plan.
4. Business partnering with the commercial and business planning team to identify risks and opportunities against the plan, monitor the performance of products (volume and ARPC), drive excellent commercial decision making.
5. Delivery of the Northern Ireland Commercial financial plan, providing appropriate analysis and insight to inform business decisions, including complex commercial and financial modelling.
Skills:
1. An ability to communicate clearly & concisely, telling the story of the NI Operating cost, efficiency and revenue performance to multiple non-finance audiences.
2. Advanced Excel/financial modelling ability (large data sets).
3. Experience of positively influencing business performance.
4. Pragmatic team player, adept at holding others to account through a challenging and supportive style, whilst consistently delivering on their own commitments.
5. An ability to manage multiple stakeholders and projects, working to tight deadlines.
6. Ability to manage ambiguity.
7. Advisor and coach to others both within own team and elsewhere, formulates their operational guidelines or in-depth knowledge and advises on specialist area.
8. Leads, champions and manages conflicting priorities.
Desired Qualifications / Experience:
1. Bachelor's degree in business or related field (or equivalent experience).
2. Fully qualified accountant / Further qualification to support specialism.
The Role Holder Will Be:
1. An excellent communicator, providing clear & concise reporting at exec level.
2. Work collaboratively with the India finance team to report on the period end and drive best practice on insight led reporting related to Northern Ireland Operating spend, resource base and revenue reporting provided.
3. Will need to be an excellent stakeholder manager, ensuring they can build deep relationships with the Client business partners.
4. Will need to drive best practice across the business, whilst fostering local ownership.
5. Experience of positively influencing business performance, by using data, advanced financial modelling, powerful commentary and analysis to inform decision making at the Client SMT level.
Our Company:
Rubicon Consulting is a Talent management consultancy which helps you to optimise business performance and competitive advantage by choosing the right people first time.
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