Finance Business Partner

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What We'll Bring: Finance Business Partner role to support the GT and CapEx functions.
What You'll Bring:
We're looking for a Finance Business Partner to join our growing team.
As a Finance Business Partner, you will play an integral role in supporting one or more Exec and their function by leading the financial planning, budgeting and forecasting in alignment with group plans. This includes delivering accurate budgets, forecasts and 3YP financials across Internal and External People Costs and Non‑People Costs. You will present monthly financial performance, explain variances to forecast, and identify risks or opportunities early. The role should be an integral member of the function's Leadership Team, ensuring alignment with the function's vision and priorities.
You will also be responsible for providing accurate cost forecasts that support business objectives, challenging to drive improved efficiency and value for money, identifying opportunities, and calling out risks with mitigation plans. Additionally, the role supports month‑end delivery, ensuring results reflect the function's activities and providing clear analysis of variances, future opportunities, or risks.
Day to Day You'll Be:
Lead the financial planning, budgeting and forecasting for the function. Ensure overall alignment with group plans. Lead the function in producing accu...
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Location:
Leeds
Job Type:
FullTime
Category:
Accounting & Finance

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