Financial Accounting Business Partner

2 weeks ago


Banbury, Oxfordshire, United Kingdom Alfred Kärcher SE & Co. KG Full time
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Be a driver of the business and contribute to change management, initiate discussions around new opportunities, be the businesses trusted advisor and advocate for the group's targets
Develop and administer the monthly forecast with the Sales and Marketing Teams and consolidate into one file for upload to SAP Analytics Cloud (SAC) with the support of the Business Analyst
Review relevant monthly Profit Center reports and detailed analysis for discussion in the Sales and Marketing Manager meetings and provide active risk management and ensuring financial stability

Oversee the Sales and Marketing teams' monthly profit centres cleanse to ensure all cost figures are correctly posted, correcting errors where found.

Maintain the Consumer Growth Strategy dashboard, ensuring all financial and non-financial measures are recorded and challenge any areas that are not meeting their target
3 GCSEs at Grade 4 (C) or equivalent, including Maths and English
Basic understanding of accounting principles and postings
Advanced knowledge of Excel e

g:
PivotTables, higher level formulas and macros
Pension Scheme
Discretionary Bonus Scheme
24 days annual holiday + bank holidays (increases with service)
Critical Illness Cover and Life Insurance

We do not discriminate on the basis of race, colour, religion/belief, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status or marital status.

Kärcher UK encourages applications from minorities, women in positions where they are under- represented, and people with disabilities. All employment is decided on the basis of qualifications, merit and business need.

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