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Salary not available. View on company website.
Compass Group PLC, Stockland Green, Birmingham
- Onsite working
- Full time
- Permanent
Posted today, 30 May
Job ref: 932da63b9e294232a84ae3fa52bdec44
Full Job Description
PURPOSE: Commercial Support
- Business Partner key stakeholders (financial and non-financial) ensuring strong commercial and operational decision making, managing financial risks and opportunities
- Attend and actively contribute to designated site and client meetings
- Delivering proactive ad-hoc financial analysis with summarised findings to support business unit decision making
- Understand and manage the financial risks and opportunities arising from volumetric and other contract mechanisms - and ongoing business performance
- Understand, highlight and manage the financial risks and opportunities arising from balance sheet maintenance PERFORMANCE
- Deliver analysis of key business reporting such as month end reports, business reviews, client reports, budgets, cash analysis and other ad-hoc analysis to be discussed at monthly review.
- Assist in training of operational teams in the use of business reporting to understand and improve their financial performance
- Monthly balance sheet review for area of responsibility, escalating key risks/ opportunities to senior stakeholders.
- Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers
- Support with the budgeting and forecasting process by consolidating the budget, understanding variances and preparing the budget presentation for senior stakeholders
- Monitoring initiative delivery plan, challenging operational teams where there is a risk to achievement and highlighting to senior stakeholders
- Preparation & analysis of documentation for client tenders, negotiations and capital expenditure appraisals
- Support operational teams with understanding actions required on mobilisation and ensure that these are executed in line with timetable
- You will ensure health and safety of all colleagues within the business and report any incidents via the approved company processes
- PEOPLE: Relationship Management
- Working effectively as part of a team
- Building relationships with key stakeholders
- Supervision and development of junior team members, supporting their career progression while focusing on client service, ensure adequate business partnering and commercial knowledge
Qualified Accountant (CIMA/ACCA/ACA) - Industry experience gained within a multi-site multi-contract complex organisation
- Experience of management accounting inclusive of accounting adjustments, producing reports/analysis to support commercial decision making
- Analytical and with a high level of attention to detail
- Experience of business partnering non-finance professionals to support the delivery of sound financial information Desirable:
- Experience of training and mentoring junior team members
- Ability to adapt to a changing environment
- Excel Macros and VBA
- Experience of SAP and Cognos as analysis and reporting tools Performance Standards
- Excellent communication skills - ability to communicate oral and written information concisely and logically - to both finance and non-finance people
- Pro-active and energetic approach
- Ability to analyse and evaluate information concisely
- Excellent interpersonal skills with proven ability to influence internal and external parties
- Self-motivated with an ability to effectively plan and organise own work
- Ability to take on a broad spectrum of work under pressure and to deliver in agreed timescales Leadership behaviours
- Communication - ability to manage, develop and lead peers
- Can Do - Finds new / quicker ways of meeting goals, shows conviction in own judgement and decisions, responds quickly under pressure and overcomes hurdles to achieve targets
- Share Success - Provides task related feedback to do the job effectively and provides excellent service. Delegates tasks to develop others
- Passion for Quality - Sets demanding performance expectations, sets priorities to maximise benefits, tracks the commercial implications of a situation in a step by step way
- Win through Teamwork - Pursues friendly relationships with colleagues and clients, makes contact with colleagues across the organisation and shares own knowledge and insight and displays a high level of energy and commitment to the role and organisation
- Embrace Diversity - Listens to others and values their contributions, receptive to new and builds on ideas and acts in ethical and socially responsible manner
Competitive Salary
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