Senior Finance Business Partner

of earned wages before payday with our Wagestream App! (Contract Specific)About The RoleSenior Finance Business Partner - ProjectsAs the Senior Finance Business Partner for a significant Projects operating unit, you will be working closely alongside the Managing Director and Commercial Director. You will be responsible for both P&L and balance sheet for all things relating to Projects. You will be expected to provide analysis and understanding of orderbook/backlog, CVR's and pipeline, ensuring that reporting is accurate, risks are managed, and operational decisions are underpinned by strong commercial insight. This is a hybrid-working remote position, combining working from home with spending time in OCS offices and attending client sites.Key ResponsibilitiesProject Performance & Reporting (incl. CVR's)Own all financial reporting for the operating unit, including the full monthly P&L, balance sheet and variance analysis including overheads.Lead financial review meetings with
stakeholders presenting performance, risks, opportunities, and recommended actions.Audit CVR's and ensure that the correct information is being input into the finance systemBudgeting and ForecastingLead the annual budget processLead quarterly forecasts with strong understanding of operational assumptionsOperational Business PartneringWork daily with all stakeholders to ensure they understand the financial impact of operational decisions.Translate financial results into operational language, enabling teams to take ownership of contract performance.Provide commercial challenge and support on any project variations or changes.Working Capital & Cash ManagementMonitor timely billing and debt collection through the commercial team and ensure strong commercial governance.Drive improvements in reduction in aged WIP, and overall cash conversion.AuditLead on interim and year end auditEnsure accounting trading policies are followed and IFRS standards are upheldEmbed good documentation practice for

BAU in readiness for auditData, Systems & InsightUse finance systems to produce accurate analytical outputs and drive the right culture.Improve data quality in the finance system.Develop dashboards or trackers to support operating unity performance.About YouFully qualified accountant (CIMA/ACCA/ACA or equivalent)Strong Projects/Construction backgroundHands-on partnering style with operational teamsHigh attention to detail and strong communication skillsStrong stakeholder management skillsAdvanced Excel and Modelling ProficiencyComfortable in a fast-paced operational environmentPowerBI experience preferredWe are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age. #J-18808-Ljbffr

About The Company:OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values -Trust, Respect, Unity, and Empowerment.Why Work for OCS?Award-Winning EmployerRanked 36th on Glassdoor's Best Companies to Work For 2025 - we value and motivate our people.Digital LearningThe OCS Academy offers digital courses and resources to help you build skills and grow your career.Retail PerksWith our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.Professional Growth600+ live learners across UK&I - Empowering colleagues with further development and qualifications!Flexible PayAccess a portion