Finance Business Partner - Property Division
Positions are permanent and the Salary up to 50K + benefits
These positions will partner closely with the Property & Development Divisions and therefore exposure to the property industry would be an advantage.
*Qualified CIMA or equivalent
*Previous relevant experience supporting Facilities Management contracts
*Interpret, analyse and explain business unit performance using a range of financial and non-financial tools and techniques
*Ensure reporting integrity is maintained and instruct adjustments to business unit management accounts
*Provision of effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
*Able to propose, justify, initiate and implement operational and financial process change
*Work with stakeholders to provide financial support through projects and change including financial modelling and appraising risk and return
*Advise stakeholders on key budgetary and forecast assumptions, trade-offs and opportunities
*Provide industry, competitor and economic context to challenge and inform decision making
*Co-ordinate with stakeholders budget setting and forecast process including assumptions in line with given timetables from management accounts
*Work with budget holders to develop and create budget and performance drivers that are appropriate and aligned to departmental and corporate goals
*Regularly provide insightful performance, budget and forecast commentary, contributing to the Group consolidated position
*Provide budget and forecast information to contribute to the long-term financial forecast
*Apply continuous improvement tools and techniques to problem solve and deliver improvements to the reporting and analysis framework
*Work with stakeholders on monthly business management and performance and decision support
*Monitor, analyse and provide insightful commentary on monthly performance, and as required, by business stakeholders
*Strong IT skills with excellent working knowledge of ERP system e.g. SAP
*MS Office including Excel, Word and PowerPoint
Please apply to the advert.
Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.
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