Business Finance Partner Minimum Requirement:
- Complying with appropriate procedures, processes and systems to ensure the quality and consistency of data.
- Supporting the preparation, monitoring and control of forecasts and budgets for specified areas, including change control.
- Support system interrogation and financial performance measurement of actual expenditure.
- Provide input to cost reports, including trend analysis and early warnings as necessary.
- Maintain and promote high personal standards in environment, safety, health, security and quality and be a great team player.
Key Responsibilities
- Carry out variance analysis and cost monitoring against a range of financial measures and expense categories and provide input to narrative for impact and recovery statements.
- Building effective stakeholder engagement maintaining relationships with customer budget holders and wider stakeholders.
- Providing information and reports at appropriate level budget holder meetings.
- Providing information to financial data to provide clear information and evidence to support business activities and requirements.
- Provide cost information for of the financial case on business cases.
- Continuously improve quality of service proactively identifying opportunities through engaging with the local teams, prioritising changes that will add the most value.
- Being open to challenge and new ideas, sharing of knowledge and experience, encouraging others through building a supportive team environment.
- Support the development of a Cost Breakdown Structure (CBS) and other change requirements.
- Assist and support the preparation of cost studies utilising historical data.
- Providing data for benchmarking information to meet specific needs.
Essential
- Stakeholder engagement and strong communication skills.
- Financial background, 2-3 years' experience. Someone looking to progress in finance sector.
- Public sector experience.
- Familiar with Oracle.