Job Description

Senior Finance Business Partner

Chertsey / some travel / hybrid

Must be Qualified ACA/CIMA/ACCA and ideally 3 years+ PQE

\xc2\xa365,000 - \xc2\xa375,000 + pension, flexible bens and 25 days holiday

An influential and high-profile role delivering financial and commercial support to one of the company\'s largest regions. Through effective business partnering, the role will continually improve service levels, cost effectiveness and add value to commercial activities undertaken.

• Business Partnering the Regional Business Director ensuring strong commercial and operational decision making, managing financial risks and opportunities for the region
• Develop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractors
• Work with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive sustainable profitable growth
• Preparation and review of annual budgets and reforecasting
• Month end journals and accounts closure
• Preparation and review of monthly management information including in depth variance analysis and underlying performance reporting
• Prepare monthly business review pack and present at MD/Head of Finance monthly meeting
• Balance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP
• Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers

Key skills, knowledge & experience

• CIMA/ACCA/ACA with 3+ years of post-qualification experience
• Commercial experience gained in large contract management
• Preparation and review of budgeting and forecasting in a matrix environment
• Advanced excel and modelling
• Clear evidence of Business Partnering with non-financial colleagues up to a senior level
• Line management experience

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Gleeson Recruitment Group