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Capital Finance Business Partner

Morson Talent
Posted 21 hours ago, valid for a month
Location

Coventry, West Midlands CV1, England

Salary

£400 - £425 per day

Contract type

Full Time

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Sonic Summary

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  • The position is for a Capital Finance Business Partner on a 3–6-month contract with a salary of £400-£425 per day, inside IR35.
  • Candidates are required to have a fully qualified accounting designation (ACA/CIMA/ACCA) and experience in understanding performance and driving improvements.
  • The role involves partnering with business leads, leading month-end reporting, and supporting the Capital Delivery MI strategy.
  • Strong technical accounting skills, excellent communication abilities, and proficiency in MS Office, SAP ECC, and BI are essential for success in this position.
  • The ideal candidate will have experience with capital programme governance and delivering projects or programmes of work.

Capital Finance Business Partner

3–6-month contract

£400-£425 per day – Inside IR35

Hybrid working – 3 days in the office per week

Key Accountabilities:

• Partnering Business Leads to ensure delivery of Capital Programmes through insightful analysis and challenge.

• Lead on month-end reporting for key business areas and providing regular forecasts / budgets.

• Supporting the Capital Delivery MI strategy by leading on projects to drive improvements in reporting.

• Facilitate the production of robust forecasts for CAPEX and IRE.

• Provide analysis and insight on monthly, annual and AMP performance against targets on outputs and finances and drive action within delivery areas where activity is off track.

• Identify key risks and opportunities to annual and AMP performance commitments and work with delivery teams to mitigate risks and capitalise on opportunities.

• Preparation and presentation of Capital Delivery reporting to the strategic leadership team, Portfolio Boards, and other approval bodies.

• Supporting continuous improvement of all capital performance and regulatory reporting to drive business delivery of strategic objectives.

• Robust challenge of departmental forecasts to ensure credibility and deliverability, challenge of existing practices and identification of opportunities to improve performance and drive efficiencies.

Requirements:

• Fully Qualified – (ACA/CIMA/ACCA)

• Experience of understanding performance and driving improvements.

• Technical accounting very strong. Ability to communicate accounting standards to the business and demonstrate the application of these with external auditors.

• Ability to understand linkages between complex data sets, focusing on priorities to deliver company objectives.

• Ability to work collaboratively across departments to deliver a successful outcome.

• Excellent communication skills (verbal and written) with the ability to adjust the message accordingly to fit the audience.

• Strong MS Office, SAP ECC & BI capabilities.

• Leadership and ability to influence at all levels.

Desirable:

• Understanding of the capital programme governance process.

• Knowledge of the AMP7 outcomes and the link to the capital programme.

• Experience of delivering projects or programmes of work.

*Only shortlisted candidate will be contacted*

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.