High profile role delivering financial and commercial support .Business Partner with senior leaders in finance and operations.About Our ClientThe organisation is a well-established, large corporation based in Birmingham. The company has a significant presence in the industry and is renowned for its commitment to excellence.Job DescriptionBusiness Partner Account and Operations Directors ensuring strong commercial and operational decision making, managing financial risks and opportunities.

Develop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractors.

Work with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive profitable growth.

Preparation and review of annual budgets and reforecasting.

Month end journals and accounts closure.

Preparation and review of monthly management information including in depth variance analysis and underlying performance reporting.

Prepare monthly business review pack and present at MD/Head of Finance monthly meeting.

Balance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP and Nexus.

Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers.

Calculate and manage the financial risks and opportunities across all contracts in the patch.

Financial oversight for all contract amendments and service pricing, ensuring pricing strategy is applied consistently.

Challenge and appraise investment decisions

Delivering proactive ad-hoc financial analysis to support business unit decision making

Visibility on site to support operators as and when the business requires

Line manage and develop a teamThe Successful ApplicantCIMA/ACCA/ACA with 3+ years of post-qualification experience

Commercial experience gained in large contract management (FM experience is desirable but not essential)

Preparation and review of budgeting and forecasting

Advanced excel and modelling

Clear evidence of Business Partnering with non-financial colleagues up to a senior level

Be comfortable working with uncertainty and in a fast paced environment

Strong interpersonal skills and stakeholder management.

Well-developed critical thinking and problem solving with an ability to clearly present outcomes and influence stakeholders.

Results orientated, with ability to take decisions when necessary and the resilience to be challenged.

A team player but with the ability to work on own initiative.

Line management experience.What''s on OfferA competitive salary range of £60-65000An attractive benefits packageThe opportunity to work in a supportive and professional environment

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