Finance Business Partner Interim
About Candidate
Education/Qualification
- 2021 ACCA Qualification
- 2012 University of Salford – BSc Finance and Accounting 1st
- 2009 William Hulmes Grammer School – 3 A Levels in Biology, Chemistry and Mathematics
- 2007 Levenshulme High School – 14 GCSEs including Mathematics and English
Systems used
- Microsoft Word and Excel
- SAP
Career Summary
Current Employer – Plant and Site Welfare Provider
Position – Interim Finance Business Partner Contract
Dates – February 2025 – Present
- Ownership of large Fixed Asset Register and Assets Under Construction within this Construction Business
- Monthly CAPEX reporting into the monthly Management Review Packs which are shared with Group and Exec
- P&L Management of Operational Costs
- Business Partnering with key stakeholders to drive cost savings within the Business
- Liaising with Operational Director and key reports to Forecast Operational Cost
- Streamline Month end processes and liaising with the Business to understand how processes can be improved
- Overseeing the work of a Part Qualified Management Accountant team member
Nov 2023 – Jan 2025 Maternity Leave
Previous Employer – Infrastructure Services and Engineering Company
Position – Interim Finance Business Partner Contract
Dates – June 2023 – October 2023
- P&L Management of Power and Broadband contracts
- Working with P&L owners to prepare monthly forecasts by specific deadlines
- Weekly call with Commercial team to review expected Revenue, Expenditure, Profit and Cash Forecast
- Carry out Month end duties and review monthly with Senior Management and P&L owners to analyse variances
- Supported the Contract Manager with Budget preparation and then presented drafts and final Budget to board by specific deadlines for sign off
- Weekly update of Cash Forecast and regular attendance on a Friday to present Cash Forecast to Directors
Previous Employer – Outsourcing Services
Position – Finance Manager
Dates – October 2019 – February 2022
- Managed the cashflow, working capital of a £58m Tesco Mobile account
- P&L Management to reduce costs and maximise Revenue
- Monthly review meetings with relevant business leads to challenge P&L costs and revenue
- Responsible for presenting and preparing monthly MPR packs to Heads of services and director of services
- Liaised with non-financial operational teams to understand the resourcing impact on the business and effectively communicating financial impacts to them
- Liaised with the client directly to resolve invoicing issues and chasing outstanding payments for invoices
- Month end responsibilities including forecasting, posting accruals/prepayment journals, flash analysis
Previous Employer – European IT Consultancy
Position – Assistant Finance Manager
Dates – December 2015 – October 2019
Previous Employer – Supermarket
Position – Retail Takings Clerk
Dates – June 2013 – December 2015
Previous Employer – Language School
Position – Finance Officer
Dates – July 2012 – May 2013
