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Form of work
SalaryWe Do Group are delighted to be supporting a Facilities Services business in London, recruiting an Interim Finance Business Partner role on a 6 month term.
The role is to look after the accounting and Business Partnering on long term PFI contracts, supporting the Head of PFI in monthly forecast review/close meetings to question the MoM variance and support on when revenue can be recognised on each project.
Hybrid: Remote working with occasional travel to London
Rate: c.£400 per day (inside IR35)
The Role
- Delivery of a Business Partnering approach to successfully achieve company, team and individual goals and objectives
- Pro-active provision of all financial information to operational teams ensuring that the information is clear to understand and concise
- Preparation and maintenance of clear and accurate management information for the business
- Producing monthly management accounts, managing reconciliation of budgets, forecasts and variance analysis
- Create and maintain effective individual and team working relationships across finance, commercial and operational teams, other internal teams, the client and their representatives
- Providing financial, commercial and strategic support to the Finance Manager, Senior Management Team, Commercial team and Client
- Provide a Business Partner service to internal customers effectively enabling them to understand their financial position and performance against their allocated budget
- Managing the business planning process with support from the Commercial team to ensure that forecast entry is smooth and completed in a timely manner each period
- Processing and interrogation of month end journals, prepayments, deferred income and work in progress schedules
- Deliver first class finance information and support operational teams to maximise company performance and turnover
- Produce financial performance reports against contractual and strategic performance indicators
- Providing meaningful commentary and analysis of financial data highlighting any variances
- Development of additional reporting for Senior Management as required, along with participation in identified projects
Your Profile
- Qualified Accountant - ACA, ACCA, CA, CIMA or QBE
- Strong blend of management accounting & commercial/Finance Business Partnering skillsets
- Effective communicator - written & verbal
- Good working knowledge of MS Excel
