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Finance business partner

Great Sankey
Finance
Posted: 30 July
Offer description

Job Description We have an exciting opportunity for a Finance Business Partner to join our existing Finance Team. Reporting into the Financial Controller the overall responsibility will be to provide financial analysis and support to project delivery teams with responsibility for managing and reporting on team and departmental profit center's and performance Review of job profitability performance with analysis and reporting of variances and trends Working closely alongside the commercial and finance teams to assist in setting job, department and team budgets and forecasts Analysis of actuals against budget and reporting of variances Development of team profit and loss reporting Assisting in the company’s work in progress procedures Analysis and review of job and department WIP and POA monthly schedules and report on movements and trends Analysis and review of job invoicing and costings to ensure completeness and correct allocations Review of jobs requiring completing Analysis of working capital day trends and driving improvements in this area Pro-active business partnering role to project teams

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