Expire in: a month
Business Finance Partner Minimum Requirement:
Complying with appropriate procedures, processes and systems to ensure the quality and consistency of data.
Supporting the preparation, monitoring and control of forecasts and budgets for specified areas, including change control
Support system interrogation and financial performance measurement of actual expenditure
Provide input to cost reports, including trend analysis and early warnings as necessary
Maintain and promote high personal standards in environment, safety, health, security and quality and be a great team player.
Key Responsibilities:
Carry out variance analysis and cost monitoring against a range of financial measures and expense categories and provide input to narrative for impact and recovery statements.
Building effective stakeholder engagement maintaining relationships with customer budget holders and wider stakeholders.
Providing information and reports at appropriate level budget holder meetings.
Providing information to financial data to provide clear information and evidence to support business activities and requirements.
Provide cost information for of the financial case on business cases
Continuously improve quality of service proactively identifying opportunities through engaging with the local teams, prioritising changes that will add the most value.
Being open to challenge and new ideas, sharing of knowledge and experience, encouraging others through building a supportive team environment.
Support the development of a Cost Breakdown Structure (CBS) and other change requirements
Assist and support the preparation of cost studies utilising historical data.
Providing data for benchmarking information to meet specific needs.
Essential:
Stakeholder engagement and strong communication skills
Financial background, 2-3 years' experience. Someone looking to progress in finance sector
Public sector experience
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