Summary: The Finance Business Partner role in Belfast is crucial for the commercial success of the Northern Ireland finance team, focusing on managing and controlling operating costs while providing financial insights to support decision-making. The position involves reporting on revenue performance, collaborating with various teams, and ensuring robust financial controls and variance analysis. The role requires effective communication and stakeholder management to drive efficiency and achieve financial outcomes. The successful candidate will also engage in financial modeling and analysis to inform business decisions.

Key Responsibilities:

• Provide commercial and financial support for business cases related to Northern Ireland Field and Desk team.
• Communicate total operating costs and revenue for Openreach NI to stakeholders.
• Liaise with the NI Financial Controller for strong controls and reconciliations.
• Accountable for monthly reporting, outlook, and medium-term planning for NI operating costs and revenue.
• Highlight risks and opportunities, driving actionable improvement plans.
• Deliver the Northern Ireland Commercial financial plan.
• Provide analysis and insight to inform business decisions, including complex financial modeling.

Key Skills:

• Clear and concise communication skills for non-finance audiences.
• Advanced Excel and financial modeling abilities.
• Experience in influencing business performance positively.
• Ability to manage multiple stakeholders and projects under tight deadlines.
• Capability to manage ambiguity and conflicting priorities.
• Experience as an advisor and coach within the team and across the organization.
• Fully qualified accountant or further qualification supporting the specialization.

Salary (Rate): 350.00

City: Belfast

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance