Deliver financial guidance and maintain alignment with accounting principles, creating models that drive strategic goals and inform decisions. Improve the efficiency and precision of processes across various business areas. Provide assistance with financial reports, audits, and data analysis through Power BI. Month-End Project Reporting:
Collaborate with business unit leaders and project managers to ensure precise month-end financial reporting, emphasizing accurate revenue and cost assessments. Monitor financial outcomes against budgets and forecasts, conducting variance analyses and reviewing aged work-in-progress balances. Compile reports and insights for executive review. Budgeting and Forecasting:
Work closely with business units to develop comprehensive annual budgets and forecasts, aiding in their presentation to top management. Offer in-depth analysis to facilitate informed decision-making, concentrating on workforce management and project profitability. Evaluate forecasts using comprehensive methods to ensure their reliability and effectiveness. Key Requirements of the Financial Business Partner: Demonstrated ability to collaborate with stakeholders, effectively manage priorities, and handle business demands with confidence. Prior experience in a similar position. Self-driven and proactive, with a track record of meeting goals and delivering results. Skilled in financial modelling and forecasting with strong analytical abilities to evaluate financial data and provide insights. Proficient in Excel and Accounting Software. Experience with Power BI. Strong communication skills for presenting financial information. Certified accountant with significant experience in a Financial Business Partner role, especially within contracting industries (desired). Proven ability to work across multiple projects with diverse contracts and clients (desired). To discuss this exciting opportunity in more detail, please
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Katie Dark
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