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Finance Business Partner in Slough)

4 months ago

Slough Berkshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

An opportunity has arisen for a Finance Business Partner to join a Logistics company based in Slough. This is an excellent opportunity offering career progression and exposure to senior stakeholders.

Responsibilities:

* Reporting on the Division's KPIs, including financial performance, variance analysis, margin analysis, cost control and forecasting

* Prepare weekly Flash analysis and monthly divisional reports and assist Division leadership with commentary and insights presentation to Group CEO and CFO

* To participate in the logistics leadership team and actively support the managers within the team to ensure overall targets are achieved

* To complete ad hoc duties and tasks allocated through line management chain from time to time

* The role involves working closely with the divisional leadership team to achieve revenue to enable informed business decisions.

* This person must have a strong detail focus and financial skills to process significant amounts of data to identify and extract key trends and exceptions.

* They must also have a good understanding of overall divisional performance and financial results.

* Lead divisional budget and forecasting processes from end to end

* Provide high quality analysis and insights to maximise and shape growth and gross margin

* Robust business modelling reflecting accurate cost to serve metrics for compliant service pricing for new business opportunities and contract renewals

* Compare and analyse depot P&Ls, identifying and resolving discrepancies

* Reconciliation of financial information from around the business

* Identify profit enhancement opportunities

* Ad hoc finance duties including working with the Controllership team on the implementation and testing of new processes, systems and controls as well as FP&A on central reporting

* Demonstrate a good understanding of overall divisional performance and financial results to Division and Group leadership

Requirements:

* Qualified ACA, ACCA, ACMA or equivalent

* Must have previous experience within a Logistics environment

* Able to present information and analysis in a format that is easily understood by the audience

* Resilient - able to work under pressure and to deadlines

* Strong attention to detail

* Strong relationship building and influencing skills

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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