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MITIE GROUP PLC
,
London, Greater London
Finance Business Partner
Overview
Job Description
Company Description Delivering the exceptional, every day Our purpose: our expertise, care, technology and insight create amazing work environments, helping our customers be exceptional every day. Our promise to our people: a place to work where you can thrive and be your best every day. Our promise to our customers: a trusted partner creating exceptional environments for your customers and people, adding value every day. Our culture - our core values and how we behave : o We are one Mitie: we work as one to deliver a seamless, unrivalled service. We are all in it together, if we can help a customer or colleague in any way, we will. We are one Mitie. o We are built on integrity and trust: integrity and trust are at the heart of all we do. We are the face of company. We treat others as we would like to be treated. We are proud to work for Mitie. o We go the extra mile: whether it's keeping things running smoothly in a safe environment, looking for new ways to do things better or fixing problems, going the extra mile for our colleagues and customers and keeping our promises is in our DNA. o Our diversity makes us stronger: we are very proud of our rich and diverse culture and backgrounds. Our diversity creates ideas and insights. Everyone at Mitie has a voice and is treated as an equal. o Our customers' business, is our business: we are a partner, trusted for our expertise and for putting our customers at the heart of everything we do. Job Description Job objectives and responsibilities The role reports to the Head of Commercial Finance Cleaning and is part of the Cleaning & Environmental Services finance team. The role is extremely commercially focused, supporting contract managers, operations and business development teams. The key to being successful in this role is adding value - supporting growth targets by winning new business with the business development teams and working with operations to ensure we maximise revenue from existing clients and make sure we deliver our services as efficiently as possible, ensuring contract profitability is maximised and working capital management is optimised. The FBP is pivotal in supporting the business. In working closely with the operational and business development teams and being a part of the day to day running of the business. The FBP will play a key role in ensuring FSS delivers accurate reporting of the monthly results, ensuring they reflect the current performance of the business and driving initiatives as required. The FBP will also be fully engaged in compiling the annual operating plan and OGSP's to deliver this as well as ad hoc financial analysis to support business decisions, business cases and bid development - ensuring we understand how internal and external influences will impact the business and making the best decisions for the Mitie group as a whole. Main duties Working with FSS to ensure timely and accurate completion of monthly management accounts ensuring integrity, accuracy, consistency and providing clear visibility of the financial health of the business units Supporting FSS in the accurate accounting on accrued and deferred income on a monthly basis, with clear visibility and communication to the business on non-current debt Understanding and challenging current business practice, identifying and implementing initiatives to improve process and deliver business growth objectives. Partnering with the business leads to prepare full annual budgets and periodic forecasts Support business development/sales teams identify, track, review and financially appraise the sales pipeline Close working relationship with FSS to ensure accurate and timely billing, efficient payroll reporting and driving improvements in the working capital. Being pro-active in identifying and implementing added value opportunities. Detailed financial analysis and presentation of financial information to support decision making Ad hoc analysis and presentation of complex financial information in response to senior management requests Work closely with the Divisional senior management to help drive business performance and provide high quality financial information Develop and report KPI's relevant to the business. Support operations teams with cost management of client contract costs Identify and drive financial efficiency ensuring the correct allocation of the Division's resources Provide objective challenge to the Division's performance and plans Provide forward looking insight utilising experience of the past and utilising financial and business skills. Undertake contract profitability analysis, providing insight to Operations on opportunities and risks Develop business cases and support the bid process for new business Support business adherence to group financial governance processes Managing direct report based at site. Qualifications Person Specification ACCA, ACA, CIMA, CIPFA qualified, ideally with extensive commercial experience Advanced Excel skills Influential and