Finance Business Partner

3 weeks 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 forecastingPrepare weekly Flash analysis and monthly divisional reports and assist Division leadership with commentary and insights presentation to Group CEO and CFOTo participate in the logistics leadership team and actively support the managers within the team to ensure overall targets are achievedTo complete ad hoc duties and tasks allocated through line management chain from time to timeThe 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 endProvide high quality analysis and insights to maximise and shape growth and gross marginRobust business modelling reflecting accurate cost to serve metrics for compliant service pricing for new business opportunities and contract renewalsCompare and analyse depot P&Ls, identifying and resolving discrepanciesReconciliation of financial information from around the businessIdentify profit enhancement opportunitiesAd 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 reportingDemonstrate a good understanding of overall divisional performance and financial results to Division and Group leadershipRequirements:Qualified ACA, ACCA, ACMA or equivalentMust have previous experience within a Logistics environmentAble to present information and analysis in a format that is easily understood by the audienceResilient - able to work under pressure and to deadlinesStrong attention to detailStrong relationship building and influencing skillsBy 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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