This is a newly created Finance Business Partner role for a well-established, and growing, organisation based in East Hertfordshire.You will work closely with both the finance team, Managing Director and core Business Unit Directors to analyse and drive business commercially.
1. Liaise with Project and Commercial Managers across multiple business units to drive timely, correct and efficient data output, identify areas of improvement and drive growth.
2. Drive the evolution of management information and analysis.
3. Create reports designed to analyse current business issues and evaluate progress.
4. Provide timely and accurate information to support decision-making by management.
5. Attend monthly project review meetings to understand and report on project positions and identify risks or opportunities.
6. Ensure Leadership Team have the right information they need at the right time in the agreed format to make the right business decisions.
7. Work with Finance Manager to nurture and develop Finance Team to increase personal growth & depth in their skills and capabilities.
8. Produce quarterly project appraisals for assigned entities with variance analysis to budget & prior forecast.
9. Actively support budget holders in reviewing performance information to identify areas for potential savings or delivering more outputs within permitted budgets, manage risks and draft action plans to mitigate risks.
10. Monthly up...