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Finance Business Partner
Network Rail
Operates and maintains the UK’s rail infrastructure, ensuring safe and efficient train travel.
Provide finance advice, budgeting, and risk management to senior leaders in Motherwell depot.
Manage the performance of central accounting functions to deliver for the cost centre area to enable an efficiently and effective accounting service.
Deliver expert and accurate business review information and reporting and highlight any significant issues with financial and other business results to enable informed decision making by the business area.
Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide in initiatives to improve business performance
Build bottom up, detailed plans to manage and develop the production of business plans and budgets to enable good corporate governance and value add analysis for senior leaders
Collate, investigate and make recommendation for investment appraisals and business case analysis to aid business decisions.
Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers reducing the potential risk impact on the business area and influencing decision makers.
Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.
Be the expert in the function on accounting practices and advise on financial results and forecasts for budget holders, including preparing period accruals, transfers and adjustments to validate accounts are reflective, relevant.
Lead and provide financial advice and guidance to senior budget holders in understanding the impact of the period results and forecasts against budges so they can understand their business better.
Manage corporate governance throughout the cost centres they manage, conducting deep dives and reviewing compliance with financial regulations to protect the business from legal or negative consequences.
What you bring
oracle
excel
cima/acca
degree
influencing
project management
Demonstrable effective influencing skills at a senior level
Degree or equivalent qualification in finance and accounting or business management or experience
Membership of a relevant accounting body
Expert knowledge and experience of creating and maintaining accounts and annual budget
Significant understanding of financial control and risk
Excellent technical finance and accounting knowledge
Demonstrate strong understanding of business needs and relevant application of accounting standards
Extensive experience of Oracle based systems
Significant experience within relevant finance disciplines
Ability to interpret technical accounting regulations into everyday language
Membership (Or working towards a membership) of a relevant accounting body (CIMA/ACCA)
Strong excel skills and use of data manipulation
Strong interpersonal and communication skills
Understanding of project management principles and experience of managing complex projects
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
interviews are likely to start the week beginning the 27th of october.
Visa Sponsorship
Information not given or found
Security clearance
all offers of employment are conditional upon satisfactory completion of pre-employment checks.
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