Senior Finance Business Partner

Accountabilities

• Relationship Management

  • Acting as a strategic partner to business leads, analysing and translating financial data and information into actionable recommendations, contributing to commercial, operation and financial objectives and decisions
  • Lead financial sections of renegotiations of Revenue Share Agreements and related contracts
  • Deliver new alliance partnerships
  • Work proactively with FP&A & Finance Transformation to drive out non-value add activity
  • TU engagement: engaging and working with TU (inc. pay deals), as necessary

• Budgeting & Forecasting

  • Deliver insightful financial input at the Directorate/Function level
  • Review the consolidation of the business inputs into the latest forecast/budget to ensure alignment with wider financial & business KPIs/strategy
  • Support scenario planning and strategic budgeting processes
  • Support the business to deliver ‘task-free’ forecast/budgets
  • Proactively identify & mitigate risks & deliver opportunities against financial plans

• Cost Management

  • Identify & evaluate cost‑saving opportunities
  • Partner with business teams to implement cost control initiatives (including People team on employee related initiatives)
  • Support FP&A in translating reports on cost performance against targets into clear narrative for the business & addressable actions where needed
  • Engage the business areas on financial KPI performance (provided by central FP&A) and work them to remedy under‑performing areas
  • Ensure compliance to Internal controls framework

• CapExPlanning

  • Develop and review business cases for capital expenditure at the Directorate/Function level
  • Ensure alignment of CapEx proposals with strategic priorities and ROI expectations
  • Monitor CapEx performance and post‑investment reviews

• Procurement & Supplier Management

  • Support the optimisation of procurement / vendor management strategies within the business to build better supplier relationships & deliver efficiencies
  • Act as pivotal role in the Procurement/Finance/Business Trio to support the identification of new supplier initiatives & associated tracking
  • Support contract negotiations and supplier performance evaluations

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