Finance Business Partner
Job Title:Finance Business Partner - Enterprise and Data Centres Location: Camberley or Glasgow - Hybrid Salary: Competitive Type: Permanent Sector: Enterprise and Data Centres Be the financial engine of one of our fastest-growing sectors Enterprise and Data Centres is a c.£45m and growing part of North. Over 80% of the sector is project delivery network infrastructure and safety and security with the rest in Managed Service contracts, and data centres are a key growth area for us. You ll work side by side with the EandDC Operations Director and our Project Managers. You ll own month-end project accounting and bring the insight and constructive challenge that keeps margin under control from first forecast to final delivery. On larger programmes you ll work with Commercial and Sales too, and your view will reach the COO and the board through the sector and board packs. Job Description Where you ll make the difference Project accounting and control Own month-end project accounting for all EandDC projects revenue recognition and margin, accurate, on time and well understood. Embed processes that give real margin control through delivery, including leading regular Project PandL reviews. Work with the core finance team to keep improving processes, controls and outputs. Forecasting and insight Support Project Managers with monthly project forecasting challenging assumptions on cost, revenue and timing. Forecast and track the EandDC orderbook across Projects and Managed Services. ..... full job details .....
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