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Permanent

Finance Business Partner

Rogerstone
money-bag 50958.00-50958.00 Annual
2992802564
Posted 5 days ago

Finance Business Partner Location: Hybrid (2 days per week in office) Are you a qualified finance professional with a strong background in financial planning and analysis? Do you thrive in a fast-paced, commercially focused environment where you can make a tangible impact? We''re looking for a Finance Business Partner to join a high-performing finance team supporting a large-scale Capital Programme.In this role, you''ll work closely with project teams, finance colleagues, and senior stakeholders to provide accurate, timely, and insightful financial information. You''ll help shape strategic plans, improve controls, and contribute to key regulatory and business performance reporting. Key Responsibilities:Collaborate with operational and capital delivery teams to prepare financial plans, budgets, forecasts, and regulatory reports.Ensure strong financial controls are in place, including accurate cost allocations and fixed asset processing.Oversee monthly processes such as job completion, work breakdown structures, and budget allowance tracking.Produce regulatory submissions, including Price Review (PR) and Annual Performance Reports (APR).Manage financial systems and documentation to meet internal and external reporting requirements.Deliver timely and accurate management accounts, including variance analysis and reporting to senior finance leadership.Review and challenge business budgets and committed expenditure.Support month-end routines including accruals, job creation, and r

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