We are seeking a proactive and skilled Finance Business Partner to join our growing finance team. With an expanding portfolio of projects across multiple business divisions, this is an exciting opportunity to contribute to the financial success and strategic development of the organisation and to achieve masses of self development and exposure!
Key Responsibilities
Business and Project Support
* Provide financial advice and ensure compliance with accounting standards and policies.
* Develop and implement financial models to support strategic initiatives and decision-making.
* Review, manage, and monitor staff utilisation compared to agreed targets.
* Identify opportunities to improve processes, drive efficiencies, and maintain accuracy.
* Monitor project retention balances regularly.
* Assist with Power BI reporting and dashboard development.
* Support statutory and internal audits.
* Provide ad hoc financial and commercial support as required.
Month-End Project Reporting
1. Collaborate with business leads, project managers, and the commercial team to ensure accurate month-end project reporting, including revenue recognition and cost tracking.
2. Monitor financial performance by analysing actuals against budgets and forecasts.
3. Conduct variance analysis to identify key trends and deviations.
4. Review and manage aged WIP...