Finance Business Partner - 12 month FTC
Finance Business Partner (12 month maternity cover) The Opportunity Our successfully growing client is looking for an experienced and commercially focused Finance Business Partner to join their Finance team on a 12-month fixed-term contract, providing maternity cover. In this key role you will provide hands-on financial support to a designated division and act as a trusted partner to operational, commercial and senior leadership teams. You will work closely with the Divisional Director, General Managers and the wider Finance team to drive performance, strengthen financial controls and deliver high-quality management information. Responsibilities will include: Producing monthly management accounts and rolling forecasts in line with company policies, accounting standards and agreed deadlines Delivering variance and trend analysis with clear insights to support operational and commercial decisions Leading the production of divisional budgets and forecasts, identifying risks, opportunities and performance drivers Preparing and managing open-book contract budgets for client review and agreement Partnering with General Managers through regular performance reviews, supporting profitability analysis, process improvements and pipeline management Providing financial support and challenge to the Divisional Director and Commercial Manager through performance reviews and exception reporting Analysing workstream and project profitability, and presenting findings and recommendations to ..... full job details .....
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