Finance Business Partner
Found in: Whatjobs ES C2 - 3 days ago
You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities.
You will report directly to the Divisional Finance Director and the role will be based at the Hall & Kay Birmingham Office with travel to other locations in Ascot, Manchester and Central London.
What you will be doing
* Business Partnering – Strategically partner with the Operations Team in achieving financial targets & driving profitable growth through in-depth analyses, sharing of key financial insights (standard and ad-hoc reporting) and in taking day to day and strategic business financial decisions.
* Presentation & Strategic acumen – Building & sharing the story behind the numbers, propose recommendations, align corrective actions with sector Leadership Team and co-drive the execution.
* Financial planning – Includes assisting in the development of a coherent and robust annual forecasting, estimates and supporting the strategic direction for the sector and developing these into short (Forecast), medium (Budget) and long-term plans. Analysis of actual results vs. budget or forecast and presenting results, identifying, recommending or supporting cost savings and/or performance improvement initiatives.
* Reporting - Provide input into the monthly, weekly and daily financial reporting, profitability analysis, commentary and variability analysis, to agreed deadlines.
* Process Improvement – Be source of proposals regarding existing processes improvement and simplification in alignment with finance overall and the operations team.
* Working Capital – Actively manage operating cashflows and working capital positions to achieve contractually agreed positions and maximise Company cashflow. Drive both profit improvement and cash generation initiatives.
* Support - Supporting the DFD in delivery of strategic actions, including scrutiny and challenge on spend trends through the sector and maximising profitability. In addition, the development and implementation of best financial practices, system rollouts and line management of the admin and credit control team.
* Technical - Responsible for a working knowledge of the terms and conditions of the contracts to ensure that all cost elements are appropriately billed and accounted for in accordance with JLL accounting policies.
* Accountability – Working independently, taking day-to-day ownership of some financial and commercial aspects of the Account or business unit.
* People management - You will manage a small accounts team so will be responsible for providing support, direction and leadership to the team.
What we will need from you
* ACCA/CIMA Fully Qualified Accountant (essential).
* A solid track record and experience in finance with previous experience in a business partnering role within a contracting business (essential).
* An ability to influence others and move toward a common vision or goal (essential).
* An analytical and numerical mind and the confidence to work with complex and big amounts of data (essential).
* You will have excellent communication skills with the ability to communicate effectively with senior management (essential).
* You will possess a can-do attitude with a positive forward-looking mind-set. You will have a natural ability to navigate through ambiguity and challenge the status-quo (essential).
* An ability to work under pressure to tight deadlines, organised with an ability to handle multiple assignments (essential).
* You will be a team player who works cooperatively with others to enhance organisational effectiveness (essential). You will be a natural problem solver who can identify causes of problem situations and recommend solutions (essential).
* You will have the capability to build effective relationships not just within the H&K business but across the wider Integral and JLL Group (essential).
* Intermediate level experience of using MS Excel skills including Pivot tables and sumifs formulas (essential).
* Willingness to travel as required from time to time (essential).
* Experience of people management/leading a team (desirable).
* Experience of the fire protection and security sectors (desirable).
What you can expect in return
* Competitive and negotiable salary
* 25 days holiday plus bank holidays and option to buy 5 days and sell 2 days
* Contributory company pension scheme
* Life Assurance
* Car Allowance OR Company Car
* Company Funded Health Cash Plan
* Hours: 36.5 hours per week (Monday to Thursday 8.45 – 16.40, Friday 8.45 – 4pm)
How to apply
Please submit a tailored CV detailing your experience relevant to this role.
Additional Company information
What sets us apart? Our culture. What we call ‘the Hall & Kay way’.…it’s a people thing. Put simply, we know we can achieve more when we work as a team – with clients, with the communities we serve and in our own business. Our people create safety every single day, using their skills and experience to adapt to changing situations and rise to the challenges presented to them. It’s our people that make us trusted to deliver
-
Finance Business Partner
7 days ago
Bartley Green, United Kingdom Integral Full timeSummary of Role You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities. You will report directly to the Divisional Finance Director and the role will be based at the...
-
Finance Business Partner
7 days ago
Bartley Green, United Kingdom Integral Full timeSummary of Role You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities. You will report directly to the Divisional Finance Director and the role will be based at the...
-
Finance Business Partner
2 weeks ago
Bartley Green, West Midlands, United Kingdom Integral Full timeSummary of Role You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities. You will report directly to the Divisional Finance Director and the role will be based at the...
-
Finance Business Partner
15 hours ago
Bartley Green, West Midlands, United Kingdom Hall&Kay Fire Engineering Full timeSummary of Role You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities.You will report directly to the Divisional Finance Director and the role will be based at the...
-
Finance Business Partner
2 weeks ago
Bartley Green, West Midlands, United Kingdom Integral Full timeYou will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities. You will report directly to the Divisional Finance Director and the role will be based at the Hall & Kay...
-
Finance Business Partner
2 weeks ago
Bartley Green, West Midlands, United Kingdom Integral Full timeSummary of Role You will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities. You will report directly to the Divisional Finance Director and the role will be based at the...
-
Finance Business Partner
15 hours ago
Bartley Green, West Midlands, United Kingdom Hall&Kay Fire Engineering Full timeYou will monitor the sector financial performance and business growth bringing insight to decision-making, improving visibility on the cost drivers, adding financial acumen into the strategic initiatives, as well the day to day finance activities.You will report directly to the Divisional Finance Director and the role will be based at the Hall & Kay...
-
Assistant Management Accountant
5 days ago
Wrea Green, United Kingdom Kenton Black Finance Full timeCompany Details and Job Overview: A newly created Assistant Management Accountant position has become available within a privately owned SME in the creative space. Firmly established for 25+ years, their current turnover is at approximately £10m and see this increasing significantly as theycontinue to grow rapidly. This is an ideal opportunity for an...
-
New Business Partner
Found in: Whatjobs ES C2 - 3 days ago
Longwell Green, United Kingdom Rayner Personnel Full timeBristol/Keynsham • New Business Partner (Sales) • 25k Basic - 3k (Max) Car Allowance • 40k OTE Available • Independent Agency •Strong Independent estate agency requires a New Business Partner (Sales) to operate in the Bristol area supporting the market share growth for this leading brand. With your previous experience, which includes sales...
-
Interim Finance Manager
2 weeks ago
Healds Green, United Kingdom Axon Moore Full timeAxon Moore have an opportunity with a large multi million turnover business with office across the North who are looking for an interim Finance Manager for an interim contract. We will consider daily rate or FTC to suit. The Interim Finance Manager has overall responsibility and full accountability of the finance function for three businesses based in North...
-
Interim Finance Manager
Found in: Whatjobs ES C2 - 3 days ago
Healds Green, United Kingdom Axon Moore Full timeAxon Moore have an opportunity with a large multi million turnover business with office across the North who are looking for an interim Finance Manager for an interim contract. We will consider daily rate or FTC to suit.The Interim Finance Manager has overall responsibility and full accountability of the finance function for three businesses based in North...
-
Newly Qualified Accountant
5 days ago
Borough Green, United Kingdom Reed Finance Full time**Qualified Accountant working in practice and looking to move into industry?** **Short / medium term goal to be a Finance Director?!** YES?Please keep reading! I am supporting a multi-million pound property investment company who is looking for a Qualified Accountant to join its business.Established over 30 years ago, they have a large portfolio of...
-
Finance Director of Financial Planning
2 weeks ago
Barnt Green, Worcestershire, United Kingdom SSP Deutschland GmbH Full timeCommercial Finance Manager - Netherlands Commercial Finance Manager - Netherlands SSP is a leading operator of food and beverage outlets in travel locations worldwide, with c.We operate sit-down and quick service restaurants, cafes, lounges and food-led convenience stores, principally in airports and train stations, with a portfolio of around 550...
-
Commercial Finance Manager
2 weeks ago
Barnt Green, Worcestershire, United Kingdom SSP Deutschland GmbH Full timeSelect how often (in days) to receive an alert: Commercial Finance Manager - Netherlands Commercial Finance Manager - Netherlands About us: SSP is a leading operator of food and beverage outlets in travel locations worldwide, with c.42,000 colleagues in over 600 locations across 36 countries. We operate sit-down and quick service restaurants, cafes,...
-
Finance Analyst
7 days ago
Emersons Green, United Kingdom ALD Automotive Limited Full timeALD is uniquely positioned as an international organisation which has kept its Bristol-based family roots. We are proud to be part of the international French financial services firm, Société Générale, and to uphold the highest ethical and regulatory standards. ALD Automotive is the leading vehicle leasing operation in Europe, managing over 1.6 million...
-
Commercial Business Analyst Lead
Found in: beBee jobs GB - 4 days ago
Seer Green, Buckinghamshire, United Kingdom PerkinElmer Full timeWe are hiring a Commercial Business Analyst Lead to lead a team of Senior Business Analysts on a client account, providing OneSource Services. This role will be responsible for ensuring the client budgeting and billing is conducted inline with contract requirements. Will be the conduit between the account team and PerkinElmer finance team to ensure client...
-
Commercial Business Analyst Lead
Found in: beBee S GB - 4 days ago
Seer Green, United Kingdom PerkinElmer Full timeWe are hiring a Commercial Business Analyst Lead to lead a team of Senior Business Analysts on a client account, providing OneSource Services. This role will be responsible for ensuring the client budgeting and billing is conducted inline with contract requirements. Will be the conduit between the account team and PerkinElmer finance team to ensure client...
-
Service Manager
Found in: Talent UK C2 - 1 week ago
Emersons Green, United Kingdom Universal Business Team Full timeWe are currently seeking an experienced Service Manager to join a well-established, family-run SME based in Bristol. The Service Manager is responsible for developing team members, managing day-to-day operations, and ensure the service function is delivering an exceptional service experience to our customers. Our Service Manager will need to consistently...
-
Business Development Executive
Found in: Talent UK C2 - 1 week ago
Englefield Green, United Kingdom Fyorin Full timeJob DescriptionHow will a typical day look likePlan, hunt and land digital businesses and channel partners headquartered in Europe but operating internationally across verticals such as SaaS, affiliate marketing and digital goods.Manage and nurture relationships with our existing clients to ensure that they are using the Fyorin platform to its full...
-
Finance Graduate Intern
19 hours ago
Leavesden Green, United Kingdom Warner Bros Careers Full time**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...