Finance Business Partner
- Hiring Organisation
- Jobleads-UK
- Location
- Leeds, England, United Kingdom
Responsibilities Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. Prepare the annual forecasts (opex and capex) used for company KPIs for LCCC and ESC. … Partner with HoT and budget holders on financial planning and present actuals as required by individual teams. Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends. Manage the budget cycle for preparing multi ...