Provide robust financial analysis to support the Finance Business Partner team in their work with directors; to inform decisions to drive down the volume and costs of services and categories which will reduce the volumes/costs in Services and Procurement categories. Ensuring control of spend and continual analysis of services in order to develop and drive value adding initiatives.
Support the identification of commercial risks.
Provide management information to budget holders on spend against budgets, work with them to identify risks; provide and test monthly and quarterly forecasts.
Provide management information on the costing options for input to business cases, ensuring high quality information to aid the allocation of resources within a reducing funding envelope.
To assist preparation of regular financial reports across the organisation.
Provide support for projects (ongoing and ad-hoc) including information to support business planning, investment appraisals, acquisitions, disposals and contract bids
Assist managers and colleagues in producing and managing the group budget and business plan process, including providing effective support during the budget process through analysis of budget proposals and presentations to ensure that budgets and savings plans are robust.
Work collaboratively with the procurement function to deliver VFM on key categories with suppliers.
The hiring manager would like candidate to have some previous vetting so that they are able to gain a vetting exemption to enable a quick start whilst the full vetting goes through.
Business Partnering experience, will be liaising with service leads
Will be producing month end accounts & management reporting on the back of this
Must be Fully Qualified
Hybrid working 2/3 days in the office – varied sites in London
Employment Type Permanent
Advertiser Type Agency