Capability teams finance business partner

Key Responsibilities Financial Reporting Analysis and Insights: Deliver insightful financial analysis that clearly identifies key drivers of performance, potential risks, and opportunities for improvement. Budgeting and Forecasting: Develop and maintain accurate financial budgets and forecasts that align with the overall business strategy, being clear around logic and assumptions used, and facilitating effective resource allocation. Accurate Reporting: Deliver accurate month‑end reports consistently on time, ensuring stakeholders have reliable financial information and insights for decision‑making. Performance Tracking: Closely monitor and analyse client and solution contribution margins, identifying key performance drivers and highlighting high‑performing growth and potential optimisation areas. Revenue Recognition: Reconcile Capability‑managed revenue with monthly management accounts and support local markets on revenue recognition methodologies. Continuous Improvement: Improve finan...