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Senior Finance Business Partner

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Senior Finance Business Partner
Company:

Network Rail


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Senior Finance Business Partner

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Details of the offer

Brief Description We're looking for a Senior Finance Business Partner to work as an integral member of supported business senior leadership team, to proactively identify, plan and meet the finance needs of the business in order to improve business performance, in coordination with members of the wider finance team. You'll positively challenge Senior Leaders, budgets and business activities to enable the best business outcomes are delivered.About the role (External)Every day, you'll be involved in activities such as:Consolidate, review and provide advice and guidance on periodic financial results and forecasts to identify and monitor risks, opportunities and efficiencies to minimise the financial and legal impact.Provide recommendations on accounting guidelines and standards to ensure compliancy.Provide oversight of the periodic accounts, relevant analysis and preparation of business plans and budgets to make financial decisions.Develop, understand and influence the cost and income drivers to deliver the yearly business plan and lead the overall settlement.Influence, coach and challenge senior budget holders in understanding the impact of their period results and forecasts against budgets to run their business more effectively and manage within budgeting limits.Proactively challenge budget holders plans and budget submissions to understand the overall plan, providing advice and initiatives to save costs and be more efficient as an organisation.Drive, adapt and deliver results for the function, highlighting any issues and trends with financial and other business results to aid decision makers to make efficiencies.Lead in budget holder meetings on performance to provide financial guidance to drive business decisions, minimise risk and deliver good corporate governance.Develop, drive and implement investment decisions and new business activities, working collaboratively with senior leaders to explore new opportunities and drive business performance.We are looking for someone who can demonstrate the following:Membership of a relevant accounting body (CIMA/ACCA/ICAEW)Excellent partner engagement and communication skills at all levelsSuccessful relevant experience working in a sophisticated financial environment including; managing business risks, professional financial control and forward planningDemonstrable record of budget management, governance and ability to understand and interpret commercial and financial landscapes (budgets, forecasts, actual status)Significant experience in managing ambiguity in a financial environment with strong evaluation and decision-making skillsExperience in large capital project accounting experience and understanding of project management principlesEducated to degree level in a relevant subject area, for example accounting and finance, business management or equivalent demonstrable experience in financeWhilst it's not essential, we'd love it if you have:Experience of Oracle based systemsSubstantial experience within multiple finance fieldsKnowledge and technical expertise of Government accounting and relevant financial governance

Requirements


Knowledges:

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