Finance Business Partner

As the Finance Business Partner, you will provide finance and cost management support to operational stakeholders, helping to strengthen budget owner capability and improve overall business performance. You will be responsible for delivering timely, accurate and insightful financial reporting, while supporting budgeting, forecasting and continuous improvement initiatives.

Key Responsibilities

• Prepare monthly accruals in partnership with scope owners to ensure accurate financial reporting and compliance with relevant accounting standards
• Deliver timely, reliable and accurate financial reports to support operational and commercial decision-making
• Conduct cost analysis and provide detailed variance commentary, identifying underlying drivers and performance trends
• Support the annual budgeting process, forecasting cycles and ongoing cost and efficiency challenge activities
• Develop and maintain cost models to support forecasting accuracy, including scenario and sensitivity analysis
• Prepare budget and forecast submissions, including presentation materials, within required deadlines
• Manage key cost management activities, including identifying trends, deviations and forecast risks
• Maintain financial master data and ensure cost objects are aligned with internal finance processes
• Provide ad hoc financial and cost analysis as required
• Support audit activities and ensure compliance with accounting principles and tax requirements
• Contribute to continuous improvement initiatives across finance processes and ways of working