- Exciting Newly created Finance Business Partner role for a Warwickshire business
- Up to £55,000 PA, hybrid working
About Our Client
An exciting newly created Finance Business Partner opportunity for a Warwickshire based business.
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Job Description
- Finance lead for Projects and Change as well as some of the Logistics workstreams
- Weekly and monthly financial and non-financial reporting on CRs, showing approved budget, spend to date and forecasted variance to budget
- Close working relationship with key stakeholders: Project Managers, Change Team, Finance Manager and other Finance Business Partners (Logistics, Fleet, Change), Operations, Commercial team, site facilities.
- Client interaction: both Finance and non-Financial contacts
- Ad hoc CCN and cost modelling support and co-ordination of continual tracking of actuals vs budget
- Project P&L and balance sheet
- Cashflow forecasting
- Quarterly budgeting and forecasting
- Month end
The Successful Applicant
- ACA/ACCA/CIMA qualified or equivalent
What's on Offer
- Up to £55,000 PA
- Hybrid working