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Senior Finance Business Partner, Uxbridge

Senior Finance Business Partner, Uxbridge
Description

Accountabilities
  • Relationship Management
    • Acting as a strategic partner to business leads, analysing and translating financial data and information into actionable recommendations, contributing to commercial, operation and financial objectives and decisions
    • Lead financial sections of renegotiations of Revenue Share Agreements and related contracts
    • Deliver new alliance partnerships
    • Work proactively with FP&A & Finance Transformation to drive out non-value add activity
    • TU engagement: engaging and working with TU (inc. pay deals), as necessary
  • Budgeting & Forecasting
    • Deliver insightful financial input at the Directorate/Function level
    • Review the consolidation of the business inputs into the latest forecast/budget to ensure alignment with wider financial & business KPIs/strategy
    • Support scenario planning and strategic budgeting processes
    • Support the business to deliver ‘task-free’ forecast/budgets
    • Proactively identify & mitigate risks & deliver opportunities against financial plans
  • Cost Management
    • Identify & evaluate cost‑saving opportunities
    • Partner with business teams to implement cost control initiatives (including People team on employee related initiatives)
    • Support FP&A in translating reports on cost performance against targets into clear narrative for the business & addressable actions where needed
    • Engage the business areas on financial KPI performance (provided by central FP&A) and work them to remedy under‑performing areas
    • Ensure compliance to Internal controls framework
  • CapExPlanning
    • Develop and review business cases for capital expenditure at the Directorate/Function level
    • Ensure alignment of CapEx proposals with strategic priorities and ROI expectations
    • Monitor CapEx performance and post‑investment reviews
  • Procurement & Supplier Management
    • Support the optimisation of procurement / vendor management strategies within the business to build better supplier relationships & deliver efficiencies
    • Act as pivotal role in the Procurement/Finance/Business Trio to support the identification of new supplier initiatives & associated tracking
    • Support contract negotiations and supplier performance evaluations
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Highlights
  • Company name
    Investigo Limited
  • Job position
    Senior Finance Business Partner
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Senior Finance Business Partner has been posted in the Uxbridge Accounting, Financing & Banking category on Locanto.

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