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Temporary

Senior Finance Business Partner

Bristol
money-bag 10000-500000 Annual
3192179675
Posted 1 week ago

Senior Finance Business Partner (Operational / Transactional) (12-month Contract, Inside IR35) - Bristol (Hybrid)Gi Group is advertising on behalf of our prestigious utilities client for a Senior Finance Business Partner to act as the primary Finance contact for the Scotland and London regional leadership teams.This is a hands-on, operational/transactional role with strong ownership of planning and forecasting, month-end close, management reporting, variance analysis and governance, alongside involvement in finance transformation, TSA exit activity and ERP implementation.Location: Bristol (hybrid working - 2-3 days per week in the Bristol office)Travel: Occasional travel to London and Edinburgh sites will be requiredContract: 12 months, Inside IR35Start date: ASAPThe role: what you''ll be doingPlanning, Forecasting and Business PartneringLead the business plan and periodic forecasting cycles for the Scotland and London regions, ensuring submissions are timely, evidence-based and aligned to operational plans.Improve forecast accuracy by developing assumptions, tools and processes with budget holders.Partner with Regional Directors to understand material variances, agree corrective actions and track delivery.Provide clear financial insight and constructive challenge to support decision-making and accountability.Month-End Close, Management Reporting and Performance AnalysisDeliver accurate monthly reporting for Scotland and London covering gross margin, opex, capex, ..... full job details .....

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