We're looking for a sharp, commercially-minded Finance Business Partner to step into a high-impact position supporting our critical Water Operations team.
Reporting to the Financial Performance Manager, you won't just report the numbers--you'll use them to shape our strategy and influence executive decisions.
This pivotal role requires you to act as the strategic financial conscience for the Operational Senior Management team, providing robust, clear, and actionable financial information, advice, and guidance.
Crucially, you will be both responsible and accountable for identifying opportunities to drive operational efficiency and mitigate financial risk across all our water operations.
You will work shoulder-to-shoulder with senior operations managers and diverse cross-functional teams. Your professional advice will lead the way in delivering financial efficiencies through strategic initiatives and new, innovative ways of working, ensuring we manage our costs effectively and improve efficiency within a complex, evolving, and essential industry.
If you thrive on translating financial data into operational excellence and are ready to be a true business influencer, we want to hear from you!
Main Responsibilities
Lead strategic financial planning, budgeting and forecasting processes to align with corporate objectives, internal controls, and compliance with all regulatory standards.
Provide strategic financial analysis with commentary insights to influence key business decisions, enhance operational efficiency, and optimise performance across the organisation.
Define, track and analyse financial key performance indicators (KPIs) and metrics, supporting insights that drive accountability and continuous improvement.
Drive value creation by providing expert financial and commercial support during contract negotiations and the execution of commercial strategies.
Conduct rigorous feasibility studies to evaluate and inform the adoption of new finance and operational processes, ensuring they deliver measurable returns.
Lead and champion key business transformation initiatives, including digital and automation projects, to enhance reporting capabilities and operational efficiency.
Act as a trusted financial advisor to senior management and cross-functional teams, translating complex financial data into actionable business insights.
Ensure the integrity of financial data and systems by maintaining a robust internal controls framework and ensuring strict compliance with all regulatory and accounting standards.
Proactively collaborate with internal and external auditors to manage and mitigate financial risks, ensuring transparency and accuracy in all financial reporting.
Develop and help motivate a high-performing finance team, fostering a culture of innovation, continuous improvement, and professional growth.
Mentor and support junior members of the management accounting team, empowering them to adapt existing processes to optimise and drive productive business discussions within the senior management team.
Elevate the organisation's financial acumen by designing and delivering targeted training programs.
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