Job Description
Finance Business Partner x4
£375.00 per day (PAYE)
3 months
Coventry (Hybrid working)
The Finance Business Partners play a critical role in driving the financial performance of the business by providing strategic financial analysis, insightful guidance and robust decision support to key stakeholders, primarily to Operational leaders but also to other Functional leads as required (eg Business Development, Procurement). Our Finance Business Partners are the key link between Operations and Finance.
Responsibilities
1. Ownership of the monthly P&L reporting for a portfolio of contracts, which means:
2. Working with and guiding Operational colleagues to determine the value and extent of required judgemental transactions at month end, namely accrued income and cost accruals.
3. Having sufficient knowledge of the business and contracts, and confidence in their experience, to be able to robustly review and challenge both the underlying transactions posted to the contract by the Financial Controlling team and the judgements proposed by Operational colleagues.
4. Explaining monthly and YTD results in-depth, including articulating the key drivers of variances to budget and forecast, to Operational colleagues, line manager and other senior Finance colleagues.
5. Ensuring correct application of accounting policies and principles.
6. Proactively identi...