Finance Business Partner

Compass Group PLC

Finance Business Partner

Salary Not Specified

Compass Group PLC, Birmingham

  • Full time
  • Permanent
  • Onsite working

Posted today, 20 Sep | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 85f12c2c90914dd4804a1a2ee259cb3f

Full Job Description

Join our team in an influential and high-profile role as a Finance Business Partner, where you will deliver essential financial and commercial support for one of our largest contracts. Your expertise in business partnering will drive improvements in service levels, cost-effectiveness, and overall value in commercial activities. The Finance Business Partner you will collaborate with Account and Operations Directors to support strong commercial and operational decision-making while managing financial risks and opportunities. You will build and maintain robust relationships with key internal and external stakeholders, including colleagues, customers, and subcontractors and work with the finance team to develop KPIs and ensure focus on metrics that drive profitable growth. As Finance Business Partner you will be responsible for:

  • Preparing and reviewing annual budgets and reforecasting processes.
  • Managing month-end journals and accounts closure.
  • Producing and reviewing monthly management information, including detailed variance analysis and performance reporting.
  • Preparing the monthly business review pack and present findings at the MD/Head of Finance meetings.
  • Conducting balance sheet reviews in compliance with the Group Accounting Manual, maintaining a solid understanding of SAP and Nexus.
  • Promoting working capital improvements through timely contract billing and proactive debt management.
  • Assessing and managing financial risks and opportunities across all contracts within your remit.
  • Overseeing financial aspects of contract amendments and service pricing, ensuring consistent pricing strategies.
  • Challenging and appraising investment decisions effectively.
  • Providing proactive ad-hoc financial analysis to support business unit decision-making.
  • Maintaining visibility on-site to assist operators as required.
  • Leading and developing a finance team.

    CIMA/ACCA/ACA qualified with 3+ years of post-qualification experience.
  • Commercially experienced in large contract management (FM experience is desirable but not essential).
  • Have proven experience in budgeting and forecasting preparation and review.
  • Advanced Excel skills and financial modeling expertise.
  • Demonstrated business partnering experience with non-financial colleagues at senior levels.
  • Comfortable working with uncertainty in a fast-paced environment.
  • Strong interpersonal skills and effective stakeholder management.
  • Well-developed critical thinking and problem-solving abilities, with a talent for presenting outcomes and influencing stakeholders.
  • Results-oriented, decisive, and resilient when faced with challenges.
  • A collaborative team player with the initiative to work independently.
  • Experience in line management.
  • If you are ready to make a significant impact in a dynamic environment and drive financial success, we want to hear from you! Apply today to join our team as a Finance Business Partner.

    Join Our Team: We've Got Just the Job for You Find a rewarding career, working with great people At Compass Group UK & Ireland, we match incredible individuals to rewarding roles and cultivate environments where our people can let their personality and passion shine through. As the UK and Ireland's leading food services partner, we know that when our people feel valued, our clients and customers feel the difference. That's why, when you step into a career with us, you'll be part of a truly supportive network with all the ingredients to go further. We pull out all the stops to make every moment at Compass Group UK & Ireland meaningful, with training schemes and development opportunities on the table for our team members who want to go the extra mile. Could you be our next team member? Why Compass? Joining Compass Group UK & Ireland is about more than getting onboard with the no. 1 team. It's about giving yourself the very best shot at a fulfilling career. We're people powered. That's why we make it our mission to recruit talented people and then help them to thrive, rewarding excellence every step of the way. Find a career that makes you smile A job you truly want to get out of bed for needn't be just a dream. With an exciting range of Compass careers to explore, now is the time to step into a role that inspires you. A role that lets your strengths shine, teaches you invaluable new skills, and drives your career path forward. As the UK and Ireland's favourite food services partner, we've got a position for every taste. Whether you want to bring flavour to our portfolio of brilliant brands as one of our talented culinary professionals, or you're a natural born leader with the management skills to motivate a frontline team, you'll thrive in one of our varied Compass Group UK & Ireland jobs. Compass Group UK and Ireland Compass Group UK & Ireland is the UK's leading food and support services provider. Operating in some 6,000 + locations across the UK & Ireland, Compass provides expert catering, cleaning, and facilities management services to a range of clients and sectors across the country. Tens of thousands of talented people providing tasty, well-cooked food and support services to improve the health and wellbeing of workers, school children, hospital patients, military and visitors to the nation's major sports and cultural events.