Commercial Finance Business Partner

Location

West London | United Kingdom

Job description

Key areas of Responsibility:

• Provide business partnering support to managers to help them understand and manage their budgets and assist with contract negotiations and tender evaluations
• Support the Group Finance Manager with the year end audit process and liaise with the external auditors.
• Create and deliver detailed monthly and quarterly management accounting schedules including variance analysis
• Provide well-founded financial forecasts, to identify unexpected budget variances and ensure that all significant items are explained satisfactorily
• Prepare year end management accounts in August (to 31 July year end)
• Prepare annual budgets building up expenditure from contractual and anticipated activities
• Provide financial analysis to support strategic and operational decision making as appropriate
• Monitor and improve financial processes and reporting to enable insightful information to be provided to managers, Directors and the board
• Use your knowledge and expertise to help business colleagues address and resolve problems as they arise, for example with invoices or payments to suppliers and covering financial colleague's work when they are out of the office
• Work closely with other finance colleagues to ensure accurate recording and processing of financial information

Job tags

Salary

£65k - £70k per annum