Finance Business Partner

Reporting to the Senior Finance Business Partner, the Finance Business Partner will be responsible for supporting with pulling together the budgets and forecast models and uploading them to the Finance Planning system. You will be responsible for tracking the monthly reporting of actual spend for support functions against the relevant Budgets and forecasts, together with supporting and constructively challenging spend across the business.  The role will also govern the capital investments, ensuring they are documented and the progress of these is tracked periodically.

Responsibilities

• Monthly reporting:

  • Maintain month-end reporting packs (roll forward monthly and provide analysis and insight against the latest budget/forecast)
  • Work with accounting teams to ensure accuracy of the month-end results - calculating accruals for opex and capex
  • Produce insightful commentary for ...