Finance Business Partner Projects

2 weeks ago


Slough, Slough, United Kingdom Gleeson Recruitment Ltd Full time

Finance Business Partner


Location: Slough (Hybrid)


Company: £40 million division managed service client


About the Role:

  • Provide effective financial support and commercial insight through best in class financial analysis and improving business performance
  • Offer decision-making support and identify areas of operational performance needing attention

This position is designed not only to assist but also to challenge in setting performance targets, revising strategies, and contributing to forecasting processes and operational initiatives.


Collaborate closely with divisional leadership to achieve revenue and service targets, facilitating informed business decisions to maximize divisional returns.


Act as a 'key contact' for all divisional financial requests or issues, fostering communication between the Division and Finance.


Requires strong attention to detail and financial skills to analyze large amounts of data, extract key trends and exceptions, and a good grasp of divisional performance and financial results.


Skills and Experience:

  • Proficient at analyzing data and drawing conclusions from various inputs (Qual or QBE)
  • Ability to present information and analysis in a readily understandable format
  • Strong planning, organizational, written, and verbal communication skills
  • Resilient, capable of working under pressure and meeting deadlines
  • Excellent attention to detail and adept at building relationships and influencing others

Key Responsibilities:

  • Lead divisional budget and forecasting processes
  • Provide high-quality analysis to maximize growth and gross margin
  • Develop robust business models ensuring accurate cost metrics for service pricing
  • Analyze depot P&Ls, identify and resolve discrepancies
  • Reconcile financial information across the business
  • Identify profit enhancement opportunities

  • Support Controllership team in implementing and testing new processes, systems, and controls
  • Partner with FP&A on central reporting

Reporting:

  • Demonstrate a good understanding of divisional performance to leadership
  • Report on KPIs, financial performance, variance analysis, margin analysis, cost control, and forecasting
  • Prepare weekly Flash analysis, monthly reports, and provide ad hoc reports and analytics as needed


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