Role Description
Inspired is a market leading, technology-enabled provider of energy and sustainability solutions in the UK - supporting businesses to transition to net zero carbon and manage their response to climate change. We are looking for a Finance Business Partner: Optimisation to join our successful Finance team. This role is home based with occasional travel to offices required.
The successful candidate's responsibilities will include but not be limited to:
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Business Partnering
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Act as the finance lead for a portfolio of Optimisation projects.
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Partner with Project Managers and Commercial Teams to improve financial performance.
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Provide financial insight to support operational decision-making.
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Challenge assumptions and provide recommendations to improve project profitability.
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Support operational teams in understanding project financial performance.
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Financial Planning & Forecasting
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Prepare monthly project forecasts and annual budgets.
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Analyse project cost performance against budget.
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Produce accurate cash flow forecasts.
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Review committed costs and forecast final account positions.
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Monitor project margins throughout the project lifecycle.
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Financial Reporting
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Produce monthly management reports.
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Analyse project variances and explain financial movements.
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Prepare profitability reports by project, contract and business unit.
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Present financial performance to senior management.
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Develop dashboards and KPI reporting.
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Commercial Support
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Review contract profitability.
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Support pricing decisions during tender submissions.
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Evaluate commercial risks and opportunities.
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Assist with business cases for new projects.
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Support contract negotiations with financial analysis.
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Cost Control
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Monitor labour, plant, subcontractor and material costs.
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Identify cost overruns early and recommend corrective actions.
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Review project overhead allocations.
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Ensure project costs are accurately captured.
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Working Capital & Cash Flow
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Monitor project cash generation.
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Support applications for payment and revenue recognition.
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Improve debtor collection performance.
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Monitor retention balances.
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Review payment schedules and supplier commitments.
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Financial Governance
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Ensure compliance with company financial controls.
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Support month-end and year-end reporting.
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Review project accruals and provisions as necessary.
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Ensure revenue recognition complies with accounting standards for construction projects.
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Assist with audit requirements.
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Performance Improvement
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Identify opportunities for process improvements.
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Develop financial models to support business decisions.
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Improve reporting automation using Power BI or similar tools.
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Promote continuous improvement across finance and operations.
Key Performance Indicators:
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Forecast accuracy.
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Project margin achievement.
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Budget adherence.
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Cash collection performance.
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Working capital improvements.
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Timely month-end reporting.
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Cost savings delivered.
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Stakeholder satisfaction.
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Financial control compliance.
Qualifications
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Qualified accountant (ACA, ACCA or CIMA).
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Significant Finance Business Partnering experience.
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Experience supporting large capital projects.
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Experience within construction, engineering or infrastructure sectors.
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Strong understanding of project accounting.
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Knowledge of percentage-of-completion accounting (IFRS 15).
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Understanding of cost value reconciliation (CVR).
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Experience with Microsoft Dynamics.
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Advanced Microsoft Excel skills.
Requirements
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Strong financial modelling capability (Desirable).
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Experience with Power BI (Desirable).
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Experience with Sage (Desirable).
Benefits
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Training and development opportunities.
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Company pension.
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Life insurance.
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Enhanced maternity and paternity.
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Benefits portal, with a wide range of benefits.
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4pm finish on Friday.