Finance Business Partner

• Ref: 27301
• Contract: Permanent

Job Description

Finance Business Partner (Waltham Abbey)

This role will offere financial support to the Region, Commercial and Senior Management teams
Assisting with the preparation of Management reports and other financial information
Assisting with providing information to the Group Finance Department within the agreed timescales
Developing and ensuring KPIs are in place to monitor the essential operational areas of the business

Head Office Reporting
P&L bridges and commentaries
Profit forecast bridges and commentaries
Monthly/Quarterly forecasting
Working capital reporting
CVR Reviews
Billings/Order book
Cash monitoring and forecasting

Commercial and Senior Management support
Ability to deputise for the Head of Finance in their absence
Overhead monitoring and reporting
Agree, monitor and review reports as an aid to commercial performance reviews and financial analysis
Cash collection

Other
Work closely alongside commercial teams to ensure full understanding of reporting on specific contracts from P&L and cash flow perspective
Assist in annual budget preparation
Monitor the service and support contracts within the business to ensure both correct billing and forecast charges for the financial year