Finance Business PartnerThis role is pivotal in providing financial insights, analysis, and strategic guidance to ensure the successful execution and delivery of portfolio investment within the region (Capex) whilst playing a key role in managing Regional Cost performance (Opex). Key ResponsibilitiesBusiness Partnering: Serve as a trusted advisor to project teams and functional teams, offering financial expertise and guidance to ensure alignment with strategic objectives and financial targets. Proactively engage with stakeholders to understand project requirements, provide financial insights, and support effective resource allocation. Deputise for the Major Programmes Head of Finance where required.Financial Planning and Analysis: Collaborate with project managers and stakeholders to develop financial plans, budgets, and forecasts for capital projects delivery as well as managing central costs and performance targets. Conduct variance analysis and provide insights into financial performance against targets, highlighting risks and opportunities to drive informed decision-making.Performance Reporting: Prepare and present comprehensive financial reports and dashboards to senior management and key stakeholders, highlighting key performance metrics, financial trends, and risks. Continuously monitor project and functional financials, identifying areas for improvement and implementing corrective actions as necessary to ensure financial targets are met.Financial Modelling and ..... full job details .....