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The Renewals and Minor Enhancements organisation is made up of 4 disciplines that lead the regions capital renewals. As a result of the size of the portfolio, a new role has been created within the team for a Financial Business Partner, supporting a portfolio delivering in excess of £100m of capital projects per annum. Projects within the portfolio range from £1m to £30m and can vary in size from Liverpool Street Station roof replacement to an embankment renewal. The role predominantly business partners the programme managers and the senior finance business partners of all 4 disciplines. It will also cover not just the capital expenditure of the portfolio but operational expenditure too.
About the role (External)
Key Accountabilities
* Lead and provide financial advice and guidance to senior budget holders in understanding the impact of the period results and forecasts against budgets so they can understand their business better.
* Be the expert in the function on accounting practices and advise on financial results and forecasts for budget holders, including preparing period accruals, transfers and adjustments to validate accounts are reflective and relevant.
* Manage corporate governance throughout the cost centres they manage, conducting deep dives and reviewing compliance with financial regulations to protect the business from legal or negative consequences.
* Deliver expert and accurate business review information and reporting, and highlight any significant issues with financial and other business results to enable informed decision making by the business area.
* Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide in initiatives to improve business performance.
* Build bottom-up, detailed plans to manage and develop the production of business plans and budgets to enable good corporate governance and value-add analysis for senior leaders.
* Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers reducing the potential risk impact on the business area and influencing decision makers.
* Manage the performance of central accounting functions to deliver for the cost centre area to enable an efficient and effective accounting service.
* Collate, investigate and make recommendations for investment appraisals and business case analysis to aid business decisions.
* Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.
Job Skills, Experience and Qualifications
* Demonstrate strong understanding of business needs and relevant application of accounting standards.
* Membership (or working towards a membership) of a relevant accounting body (CIMA/ACCA) or equivalent experience.
* Expert knowledge and experience of creating and maintaining accounts and annual budget.
* Significant experience within relevant finance disciplines.
* Strong Excel skills and use of data manipulation.
* Strong interpersonal and communication skills.
* Ability to interpret technical accounting regulations into everyday language.
* Demonstrable effective influencing skills at a senior level.
* Significant understanding of financial control and risk.
* Excellent technical finance and accounting knowledge.
* Understanding of project management principles and experience of managing complex projects.
* Membership of a relevant accounting body.
* Extensive experience of Oracle-based systems.
* Degree or equivalent qualification in finance and accounting or business management or experience.
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