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Senior Business Partner

Who we are

FirstGroup plc is a FTSE 250 company and leading transport operator in the UK and North America. During the last year around 2 billion passengers relied on us to get to work, to school or college, to visit family and friends and much more. Each day every one of our 100,000 employees works hard to deliver vitally important services for our customers.

We are one of the UK's most experienced rail operators, carrying around 140m passengers across our three franchises and our open access operation.

Purpose of role

The Senior Business Partner is a key point of contact between the Group Finance team and the individual Train Operating Companies (TOCs), and is responsible for is ensuring that the performance of the TOCs is well understood by the Rail Management team, identifying all issues and opportunities for improvement, ensuring that robust and reliable forecasts and budgets are in place for the Rail Division, and delivering excellent information and insight on these entities to both the Rail Management team and the Group Finance team.

Key accountabilities

  • A critical and objective partner to multiple TOCs
  • Drives insight and commercial challenge into the performance of the business, challenging and holding the business accountable for its performance and management of risk exposure for operational areas or programmes
  • Provides interpretation and guidance in relation to financial analysis, consolidated budgets and forecasts to enable business areas to make key decisions and achieve targets and mitigate risks
  • Maximises financial and business performance (including efficiencies delivery) through high quality analysis of financial plans, management information and performance data
  • Provides senior leadership and business partnership working with the directors of the operations or project organisations
  • Defines and implements best practice planning and control techniques in line with business needs, working closely with the TOC finance teams
  • Leads continuous improvement, including projects to raise quality in standards, systems and people, including benchmarking where appropriate.

Qualifications and memberships

  • Educated to degree standard or equivalent
  • Qualified accountant (i.e. CIMA/ ACA /ACCA) or equivalent

Job specific knowledge and skills

  • Variance and financial/budgetary analysis
  • Forecasting
  • Systems and software
  • Cost accounting
  • Continuous improvement
  • Business case analysis, development and assurance
  • Risk and control
  • Professional accounting principles and standards
  • Management reporting and external reporting and ad-hoc communication
  • Commercial acumen

Relevant experience

  • Experience in providing insight and analysis to finance and non-finance colleagues
  • Proven track record of providing value add insight and recommendations
  • Experience within Rail would be useful but is not essential
  • Head office / group finance experience would be advantageous but is also not essential

What you'll get in return

· Minimum of 10% contribution to your Pension (5% employer and 5% employee)

· 25 days Holiday plus National Bank Holidays

· Travel Offers for Bus and Rail*

· Free Bus Travel on your local FirstGroup Operated Network

· Payroll Giving – donate directly from your pay to a Charity of your Choice

· Shopping Discounts including discounts and cashback on electrical goods, your weekly shop, holidays, cinema trips, car insurance, upgrading your mobile and lots more

· All employee Share Schemes* 

o Save as You Earn - gives you the opportunity to save a regular amount each month for three years. At the end of the savings period, you can use your savings to buy shares at a discounted price set at the start of the Scheme, or take your savings as cash.

o Buy as You Earn - allows you to buy shares each month, with 2 free ‘matching' shares for each 3 shares you buy. You can vary the amount you save, or stop it at any time. You need to participate in the scheme for at least 3 years in order to receive the matching shares.

· Employee Assistance Helpline – free, confidential employee support service provided by an independent provider

*after 6 months of employment

FirstGroup plc welcomes applications from a diverse range of candidates regardless of background, gender, race, religious beliefs, disability, sexual orientation or age. We aspire to be a diverse and inclusive organisation because we believe that diversity brings benefits for our customers, communities and our people. Valuing our differences and drawing on our collective knowledge and experience helps us develop new services, open up new markets and broaden our customer.


 
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Location
Capital House London
Capital House, Chapel St, London, England, NW1 5DH
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  • Ref:
    011984
  • Company:
    FirstGroup
  • Website Skillset:
    All Other Roles
  • Contract Type:
    Permanent - Full Time
  • Full Time / Part Time:
    Full Time
  • Contracted Hours:
    37.50
  • Location:
    Capital House London
  • Closing Date:
    16 December 2019
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