Senior Finance Business Partner
Core
Senior Finance Business Partner delivering financial reporting, budgeting, forecasting, and commercial analysis to support strategic decision-making across Property, Fleet & Plant, and Supply Chain functions.
Role type
Senior Finance Business Partner (FP&A)
Builds
Financial insights, budgets, forecasts, and reporting frameworks for Property, Fleet & Plant, and Supply Chain
Domain
Utilities, telecommunications, transport, defence, and social infrastructure
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, investment analysis, KPI development, stakeholder engagement, Excel, BI tools (Power BI), planning systems (TM1, SAC)
Preferred skills
SAP S/4HANA, CA or CPA qualification
Technologies
TM1, SAC, SAP S/4HANA, Power BI, Excel
Responsibilities
Partner with executive leaders to deliver financial insights; Lead monthly P&L reporting and variance analysis; Support rolling forecasts and annual budgeting; Deliver recharges, journal entries, and balance sheet reconciliations; Develop and monitor departmental KPIs; Analyse business investment proposals; Drive continuous improvement in reporting frameworks and systems.
Seniority
Senior, hands-on IC