Service Delivery Analyst - Finance

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About the Role

Opportunity for an experienced and personable Finance Business Partner who has the capability to build strong strategic relationships at all levels to join the team. You will work alongside other departments, supporting and advising their strategic and operational decision-making to drive better business performance.

In this role you will have the opportunity to work with different areas of the business to;

• Interpret, explain and drive performance within the business
• Support and influence key operational and strategic decisions
• Advise on key business planning assumptions and opportunities
• Provide ad-hoc analysis and insights on specific issues
• Deliver budget and quarterly forecast for the business
• Deliver robust budget based costs and forecasts for the business.
• Provide support, guidance on new systems that impact customer solutions and production function
• Review analytics of major supply chains, highlight any trends and/or risks that emerge that may impact the financial budget for the service areas

You will have an appetite for work at a high standard and will develop and deliver monthly commercial review for our Service Delivery team, covering post performance, resource utilisation and efficiency metrics. 

For a full job description, please apply via our website.  We’d love to tell you more about the role and find out how it could fit with your career aspirations.  

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