Finance Business Partner

Finance Business Partner: £500 - £550 per day (Inside IR35) | London | Hybrid

For Europe's biggest infrastructure projects based in London, we are recruiting an interim Finance Business Partner for the Civils Portfolio. This role will provide assurance and challenge, driving accountability, with a focus on cost control, forecasting and analysis to several high-level stakeholders including the Project Director, Commercial Director, Head of Project Controls and the Risk Manager in terms of their project plan, value for money and corporate governance.

Main Duties:

• Lead business planning and forecast processes, providing assurance to the Directors that data around cost management is robust
• Liaise with the Project Director, Commercial Director, Head of Project Controls and the Risk Manager as well as Project Engineers
• Oversee month-end financial accounts close and prepare accounts and plan for year-end audit. Review and assure Programme Board Packs
• Review and challenge forecasts and monitor against Spending Review
• Work with Contractor's Finance leads and Commercial team internally to improve costs and cash flow data.
• Support the business planning and forecasting process, and provide Workforce Actual costs and forecast information to inform programme cost estimates
• Challenge budget holders to achieve workforce objectives and optimise resources
• Develop capacity of Accounting function to ensure robust resources meet statutory obligations and provide trusted centre of financial excellence to advise stakeholders

Person Specification:

• CCAB qualified with experience in a complex Project environment, ideally from the construction or transport sector
• Ability to interpret project information and determine IFRS treatment
• Experience in business planning, forecasting, business partnering and corporate finance
• Knowledge of Oracle accounting systems or other similar ERP systems
• Experience in working with Corporate Directors, budget holders, Business Managers, and wider Finance teams
• Ability to use Excel to analyse large and complex data sets and provide useful management information
• Experience in providing financial information to inform project decisions and cost, schedule, and quality consequences

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