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Senior Finance Business Partner
Network Rail
Operates and maintains the UK’s rail infrastructure, ensuring safe and efficient train travel.
Senior finance partner driving financial management for Transpennine Route Upgrade.
Consolidate, critically review and provide technical advice and guidance on periodic financial results and forecasts to Identify and monitor risks, opportunities and efficiencies to maximise financial performance.
Develop, understand and influence the cost drivers relevant to the delivery area to manage to the overall funding settlement by effective decision making.
Influence, coach and challenge senior budget holders in understanding the impact of their period results and forecasts in order to manage and deliver the programme within approved budgeting limits.
Proactively challenge budget holders plans and budget submissions to understand the overall plan, providing advice and new initiatives to save costs and be more efficient as an organisation.
Provide robust professional recommendations and financial guidance on accounting guidelines and standards to enable the programme to be financially and legally compliant.
Provide technical and professional oversight of the periodic accounts, relevant analysis and preparation of business plans and budgets to enable the programme to make effective decisions.
Lead in budget holder key meetings on financial performance to provide professional financial advice and guidance to drive business decisions, minimise risk and deliver good corporate governance.
Drive, adapt and deliver key KPI'S and deliverables, highlighting any significant issues and trends to aid decision makers and deliver efficiencies.
What you bring
cima/acca/icaew
project accounting
financial governance
budget management
stakeholder engagement
risk management
Experience of Capital Delivery and Project Accounting
Full membership of relevant post graduate professional body (CIMA/ACCA/ICAEW)
Educated to degree level in a relevant discipline, for example accounting and finance, business management or equivalent demonstrable experience in finance
Knowledge and technical expertise of Government accounting and relevant financial governance
Successful relevant experience working in a complex financial environment including demonstrable experience in managing business risks, professional financial control and forward planning.
Demonstrable record of budget management, governance and ability to understand and interpret commercial and financial landscapes (budgets, forecasts, actual status).
Membership (or working towards membership) of a relevant accounting body (CIMA/ACCA/ICAEW) or equivalent experience
Understanding of project management principles and experience of managing complex projects to successful conclusion.
Excellent technical Financial and Accounting knowledge and application of that knowledge in a complex and commercial environment.
Organised and able to manage multiple priorities and deadlines.
Capable of providing advice and guidance on financial governance to a nationally significant infrastructure project.
Confident to challenge and raise concerns to commercial and delivery colleagues.
Supportive and collaborative nature, works well as part of a team.
Excellent stakeholder engagement and communication skills all levels. This should include Customers; 3 rd party representatives, other business & functional leaders and key support personnel.
Significant experience in managing ambiguity in a financial environment with strong evaluation and decision-making skills.
Attention to detail to ensure periodic reporting is completed accurately and consistently
Benefits
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Training + Development
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Interview process
initial application sift
face-to-face competency-based interview
possible second sift with video responses to motivational and technical questions
Visa Sponsorship
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Security clearance
pre-employment checks required
some roles require face-to-face drug and alcohol testing
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