Senior Finance Business Partner — Strategic Cost & Forecasting

High Speed Two (HS2); Birmingham; Hybrid; GBP 55.000 - 65.000; Vollzeit

Benefits dieser Stelle

Flexible benefits fund 20%

Competitive benefits

Zusammenfassung

HS2 Ltd is seeking a Finance Business Partner to provide assurance and challenge, driving accountability and cost control across the directorates you support. You will oversee the month-end close, prepare accounts, and ensure appropriate financial support for decision making and performance management.

You will review Change and Investment Papers, challenge risks and opportunities, and work with supply chain finance leads to improve ACWP and cash flow data while supporting the business planning

Qualifikationen

• Ability to interpret and communicate complex financial issues to non-financial colleagues
• Engage with stakeholders up to Executive level
• Challenge forecasts for affordability and value for money

Aufgaben

• Provide assurance and challenge, driving cost control across directorates
• Oversee month-end close and year-end planning
• Endorse Change and Investment Papers with rationale and evidence
• Review Programme Board Packs and forecasts
• Support budgeting under Spending Review funding
• Develop cashflow forecasts and reporting for external bodies
• Promote Equality, Diversity and Inclusion in work practices

Kenntnisse

Communication

Stakeholder management

Influencing

Forecasting

Excel models

Financial controls

Ausbildung

Qualified Accountant

Tools

ERP systems

Excel

Data analytics

Jobbeschreibung

HS2 Ltd is seeking a Finance Business Partner to provide assurance and challenge, driving accountability and cost control across the directorates you support. You will oversee the month-end close, prepare accounts, and ensure appropriate financial support for decision making and performance management.

You will review Change and Investment Papers, challenge risks and opportunities, and work with supply chain finance leads to improve ACWP and cash flow data while supporting the business planning