Job TitleFinance Business PartnerResponsible toHead of FinanceLocationParklandsDepartmentFinanceOverall Purpose of the RoleAn influential and high profile role delivering financial and commercial support to one of the company’s largest contracts. Through effective business partnering, the role will continually improve service levels, cost effectiveness and add value to commercial activities undertaken.Key AccountabilitiesBusiness Partner Account and Operations Directors ensuring strong commercial and operational decision making, managing financial risks and opportunitiesDevelop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractorsWork with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive profitable growthPreparation and review of annual budgets and reforecastingMonth end journals and accounts closurePreparation and review of monthly management information including in depth variance analysis and underlying performance reportingPrepare monthly business review pack and present at MD/Head of Finance monthly meetingBalance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP and NexusPromote working capital improvements through timely, accurate contract billing and active management of debt ledgersCalculate and manage the financial risks and opportunities across all contracts in the patchFinancial oversight for all contract amendments and service pricing, ensuring pricing strategy is applied consistentlyChallenge and appraise investment decisionsDelivering proactive ad-hoc financial analysis to support business unit decision makingVisibility on site to support operators as and when the business requiresLine manage and develop a team Key Skills, Knowledge & ExperienceCIMA/ACCA/ACA with 3+ years of post-qualification experience Commercial experience gained in large contract management (FM experience is desirable but not essential)Preparation and review of budgeting and forecastingAdvanced excel and modellingClear evidence of Business Partnering with non-financial colleagues up to a senior levelBe comfortable working with uncertainty and in a fast paced environmentStrong interpersonal skills and stakeholder managementWell-developed critical thinking and problem solving with an ability to clearly present outcomes and influence stakeholdersResults orientated, with ability to take decisions when necessary and the resilience to be challengedA team player but with the ability to work on own initiativeLine management experienceWe ensure you\'re rewarded for all your hard work, which is why we offer a comprehensive benefits package which includes but is not limited to:Contributory pension schemeGrow your career with our Career Pathways and MyLearning programmesQuick access for you and your immediate family to a Digital GP, and wider healthcare benefitsExclusive travel discounts with TUI, Expedia, Booking.com and many moreSave money on your food shop with discounts on Tesco, Sainsbury\'s, Morrisons and many moreUp to 44% off cinema tickets to enjoy your favorite blockbusterReceive cash rewards every time you spend and use them on a wide range of brandsUn-wind with us with free wellness, mindfulness and exercise classesYou can share all discounts and offers with your friends and familiesAbout UsWe connect workplaces to mindful, flavorful &planet-positive cateringAt Eurest, we are the experts in workplace catering, operating in over 700 workspaces every day. We know that fueling employees throughout the day can help to sharpen their thinking, nourish their bodies and minds and ultimately, motivate them to perform at their best. Our workplace food experiences are driven by our promise to live more sustainably and responsibly, working towards our goal of net zero by 2030.We\'re people-powered at EurestIt\'s an understatement to say that we\'re passionate about what we do, which is why we\'re committed to attracting the best and brightest people to join us - could that be you? Find out what makes joining Eurest so excitingJob Reference: com/1905/457701/52739747/SU #EurestCompass Group UK&I is committed to fostering an environment where every individual can truly be themselves at work and has equal opportunities to advance in their careers. We strive to build a culture that respects and celebrates the unique talents, beliefs, backgrounds, and abilities of all our team members. We want our colleagues to feel valued, empowered to reach their full potential, and to thrive - because diversity is our strength!
