Finance Business Partner
Job Introduction
You'll be joining our finance team, which is part of the corporate structure known as Finance and Business Support, this feeds into Route Services. Your role involves supporting the function to deliver services that are vital to the running of the railway, deliver the provision of services agreed by the routes to allow them to benefit from economies of scale and the optimisation of our critical resources.
We offer business partnering insight, guidance and financial support to 6 primary functions; Business Services, Commercial and Procurement, Information Technology, Asset Information Services, Supply Chain Operations, and Engineering Services, along with the Routes and Regions
Main Responsibility
To work with the supported business leadership team, under the direction of the Financial Controller/Senior Finance Business Partner, to deliver professional finance and accounting advise.
Provides proactive, value add finance support to the business leaders across the function/route.
What will you be doing?
- Lead and provide financial advice and guidance to senior budget holders in understanding the impact of the period results and forecasts against budges so they can understand their business better.
- Be the expert in the function on accounting practices and advise on financial results and forecasts for budget holders, including preparing period accruals, transfers and adjustments to validate accounts are reflective, relevant.
- Manage corporate governance throughout the cost centres they manage, conducting deep dives and reviewing compliance with financial regulations to protect the business from legal or negative consequences.
- Deliver expert and accurate business review information and reporting, and highlight any significant issues with financial and other business results to enable informed decision making by the business area.
- Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide in initiatives to improve business performance
- Build bottom up, detailed plans to manage and develop the production of business plans and budgets to enable good corporate governance and value add analysis for senior leaders
- Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers reducing the potential risk impact on the business area and influencing decision makers.
- Manage the performance of central accounting functions to deliver for the cost centre area to enable an efficiently and effective accounting service.
- Collate, investigate and make recommendation for investment appraisals and business case analysis to aid business decisions.
- Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.
The Ideal Candidate
Meet the essential criteria/ Apply today to join our team!
- Demonstrate strong understanding of business needs and relevant application of accounting standards
- Membership (Or working towards a membership) of a relevant accounting body (CIMA/ACCA) or equivalent experience
- Expert knowledge and experience of creating and maintaining accounts and annual budget
- Significant experience within relevant finance disciplines
- Strong excel skills and use of data manipulation
- Strong interpersonal and communication skills
- Ability to interpret technical accounting regulations into everyday language
- Demonstrable effective influencing skills at a senior level
- Significant understanding of financial control and risk
- Excellent technical finance and accounting knowledge
Desirable
- Understanding of project management principles and experience of managing complex projects
- Membership of a relevant accounting body
- Extensive experience of Oracle based systems
- Degree or equivalent qualification in finance and accounting or business management or experience
Who we are looking for?
We want dynamic individuals who want to be part of a dedicated and skilled workforce, working towards a common goal to ensure Route Services delivers outstanding service for passenger and freight users via our internal customers.
We are committed to a diverse workplace enriched with representation from diverse cultures, backgrounds and skills. We pride ourselves on creating an environment where difference is embraced, and individuals can thrive. We recognise that the success of the team is dependent on a multi-cultural, multi-disciplined group of individuals, aligned to deliver successful financial solutions.
Package Description
Vacancy Type: Full-time but flexible working patterns will be considered.
Duration: 12m secondment with the potential to be extended or become perm
These positions are based in: The Quadrant, Milton Keynes
Closing date: 16 September 2022
Band & Salary: 4C £40,107 - £45,120
At Network rail you will have a clear development path, access to training and enjoy a range of employee benefits, such as; up to 28 days annual leave plus bank holidays, rail subsidies, a range of pension options, flexible and agile working arrangements, discounts on shopping, gym memberships and much more.
Click ‘apply for this job’ to apply. If you would like to speak the Resourcing Team please contact Hayley.Tosney@networkrail.co.uk
For further information of the role please contact Jay.Sehra@networkrail.co.uk
About the Company
We’re an organisation where people matter. We matter to millions.
Our role is to run a safe, reliable and efficient railway, serving customers and communities. We exist to get people and goods where they need to be and to support our country’s economic prosperity. Safety is our number one priority.
We're undertaking an ambitious change. Our vision is Putting Passengers First - becoming a company that is on the side of passengers and freight users.
As one of the UK’s leading equal opportunities employers, our values and the way we behave is important to us and we have created an environment where we value and respect every individual's unique contribution. We have seven employee networks that provide fantastic support, opportunities and development for applicants from all backgrounds. Click here for more information
Network Rail Infrastructure Ltd