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Date Added: Mon 12/02/2024

Finance Business Partner

Swindon, SN1, UK
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Job Type: Permanent, Full Time

Salary: £70000 - £75000/annum plus bonus and car allowance

The role reports to the Director of Financial Planning and equires best in class financial business partnering, including forecasting and business planning, financial results analysis and insight and supporting all financial aspects of operational decision making, cost management and investment appraisals.

* Primary responsibility for finance business partnering operations, building and managing relationships with the Operations Director, Executive and wider functional team

* Gaining and maintaining a deep understanding of the strategic aims and the Operations to ensure provision of best in class finance support

* Attending weekly and monthly Operations function meetings, leading monthly financial results review and providing project and decision making support

* Supporting development and delivery of cost efficiency programmes which are integral to profit delivery of the company's financial result

* Building business cases and managing post implementation reviews for Network plans and capital investment

* Production of quarterly forecasts, annual budgets and long term business plans

* Providing analytical support, and insight to Operations performance to both Operations and Finance

* Developing and maintaining relationships with the business' executive and senior leadership team

* Using excellent organisation and planning capabilities to ensure promises are delivered and deadlines are met without any compromise to quality of output
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