As Finance Business Partner you will:
Assess the overall financial performance, of both historical and forecast costs, on a monthly basis for each project
Produce and develop high level financial information (budgeting / forecasting)
Helping to deliver long term financial planning
Supporting the business with financial modelling - assessing profitability around the projects / risk
Working alongside the strategy teams, partnering with stakeholders and influencing key decision makers
Act as a senior individual and contact for the business who can provide guidance and support around analysis
Providing financial oversight, challenge and analysis in all aspects.
Work closely with financial control programmes and company cash flow predictions in line with the financial model
Financial review and oversight of performance, cost and incentive measures
Understand key financial drivers for the business and impacts / potential impacts to the business
Driving change and improving inefficiencies
Reference no: 27216
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