Senior Finance Business Partner driving insights for operational success in City Energy Solutions. Supporting financial performance and operational stakeholders with comprehensive analysis and reporting.
Responsibilities
Support the month end process including managing and processing journals in SAP
Provide financial analysis, insights, and recommendations (on gross margin, opex and capex) and present results to finance and business stakeholders
Prepare financial forecasts supporting decision making with insight and analysis for gross margin, controllable costs, capital expenditure, FTE and operational metrics
Provide real-time support and analysis and support to the CES business, delivering insights that add value and inform decision-making
Supporting operational stakeholders manage their opex and capital budgets
Providing insightful reporting
Supporting business cases for capital projects
Month end close and planning activities for CES heat zones cost centres
Support the Annual Asset Impairment Paper and testing
Identify opportunities for efficiency and automation within reporting and planning processes
Partner with the business to enhance financial management reporting and champion continuous improvement initiatives
Requirements
Proven experience as a Senior Finance Business Partner or similar role
Ability to gather, interpret and present complex financial data, working at pace and with accuracy
Strong relationship building and communication skills with the ability to influence and work effectively across external and internal stakeholders
Energy, drive, determination and enthusiasm and an ability to work to tight deadlines
Ability to work flexibly within a team structure and support colleagues to ensure deadlines are met and to manage stakeholder’s expectations
Proficiency in financial management software and advanced MS Excel skills
A proactive and creative approach to problem solving, challenging established thinking
Membership of a professional accounting institute (ACA/ACCA/CIMA) with PQE
Benefits
26 days of holiday plus bank holidays
Generous pension scheme
Life cover
Bonus opportunities
Access to 20 flexible benefits with tax and/or NI savings
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