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Capital Finance Business Partner

Morson Talent
Posted 2 days ago, valid for 15 hours
Location

Dulverton, Somerset TA22 9HL, England

Salary

£60,000 - £72,000 per annum

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Contract type

Full Time

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

Sonic Summary

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  • The Capital Finance Business Partner role is a 3–6-month contract offering a daily rate of £400-£425, inside IR35.
  • The position requires a fully qualified accountant (ACA/CIMA/ACCA) with experience in performance analysis and improvement.
  • Key responsibilities include partnering with business leads, leading month-end reporting, and facilitating capital delivery reporting.
  • The candidate should have strong technical accounting skills, excellent communication abilities, and the capacity to work collaboratively across departments.
  • Experience in capital programme governance and knowledge of AMP7 outcomes are desirable for this role.

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