Finance Business Partner

Key responsibilities:

Financial Planning and Modelling
*Support the running of the budget/business plan and forecast consolidation process in SAP BPC to derive at consolidated group outputs including the income statement, balance sheet, capital expenditure, sensitivity analysis and cash flow statement for senior management
*Run the modelling of management recharge and transfer pricing aligned with the Tax department
*Own the modelling of the balance sheet and cash flow statement aligned with key stakeholders
*Support the delivery of monthly intra-year financial reforecast

Board Reporting
*Support the preparation of documentation required for the Board of Directors pack including final forecast, budget, commentary and analysis
*Support the group in implementing best practice financial performance indicators
*Quarterly results vs plan by business unit including commentary and analysis

Management Reporting
*Input into the design and development of the group's management reporting framework
*Production of group management reporting across the group
*Reporting of monthly and YTD financial results
*Project cost reporting

Skills and experience required:
*Ability to business partner and influence with both finance and non-finance stakeholders
*Strong analysis skills
*Proactive in achieving results and desire to improve processes
*Sound understanding of financial planning/management reporting process
*ACA/CIMA/ACCA or equivalent
*Post qualification experience in energy industry is desirable but not a requirement