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Finance Business Partner

4 months ago

Slough, United Kingdom Marc Daniels 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

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