Commercial Finance Business Partner UK
August 7
🏢 In-office - London
Description
• Operate as a Business Partner to several key operational areas. • Act as primary financial focal point for the designated business areas providing the management team within that area with full financial support and information to enable timely and accurate decision making. • Utilise financial techniques and tools to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues. • Manage the monthly and quarterly financial forecasting process across your designated business areas. • Evaluate the potential impact of risks and opportunities and support operational teams to identify and implement mitigation plans driving profitability. • Report programme performance including progress to plan, performance taken, and remaining effort, including effects on Order Intake, Revenue, Margin & Cash. • Support the development of performance reporting metrics and management information for use by programme leadership team. • Lead and develop other members of the team on all aspects of project controlling. • Establish strong relationships with external customers in the UK Ministry of Defence.
Requirements
• Have experience with building and managing internal and external stakeholder relationships. • Have excellent attention to detail, and the ability to work independently and as part of a team. • Have an, or are studying towards, an accounting and/or commercial qualification or MBA. • Strong technical background, with the ability to guide and develop the teams financial skills. • Excellent communication skills, both verbal and written. • An adaptable and resilient character, able to cope with changing requirements and multiple priorities who can help their team remain effective. • Experience in business partnering and influencing skills; able to explain and troubleshoot financial issues with non-finance professionals and inspire them to achieve greater financial performance. • Experience of providing financial management within the defence sector. • Demonstrable business & commercial acumen. • Are business fluent in English.
Benefits
• A focus on outcomes, not time-tracking • Competitive compensation and stock options • Relocation support • Social and education allowances • Regular company events and all-hands to bring together employees as one team across Europe
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