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Finance Business Partner

Employer
United Living Group
Location
Widnes, Cheshire, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

We have an exciting opportunity for a Finance Business Partner to join our existing Finance Team. Reporting into the Financial Controller the overall responsibility will be to provide financial analysis and support to project delivery teams with responsibility for managing and reporting on team and departmental profit center's and performance
  • Review of job profitability performance with analysis and reporting of variances and trends
  • Working closely alongside the commercial and finance teams to assist in setting job, department and team budgets and forecasts
  • Analysis of actuals against budget and reporting of variances
  • Development of team profit and loss reporting
  • Assisting in the company’s work in progress procedures
  • Analysis and review of job and department WIP and POA monthly schedules and report on movements and trends
  • Analysis and review of job invoicing and costings to ensure completeness and correct allocations
  • Review of jobs requiring completing
  • Analysis of working capital day trends and driving improvements in this area
  • Pro-active business partnering role to project teams

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