Job Description
You'll be responsible for developing and implementing the operational financial plans which are focused on delivering the strategic objectives of the business, as well leading a team of 5 Analysts and Business Partners.
Main duties include:
- Acting as the lead voice of Finance on Operations leadership team, considering broader business factors and sharing opinions to drive business delivery
- Delivering financial reporting on operations performance, with insight and challenge to support annual budget delivery
- Leading budget setting process to ensure challenging but achievable budgets
- Coordinating a continuous improvement programme
- Oversight of labor tracking and modelling
- Reviewing approval of capital business cases
- Leading and mentoring the Operations Finance Team