Finance Business Partner
1 day ago
This role offers remote working, brilliant exposure and progression opportunities.
Responsibilities:
* Serve as the primary contact for all financial inquiries and issues within the division.
* Collaborate closely with divisional leadership to meet revenue goals and support strategic business decisions, enhancing returns for the division.
* Lead the budgeting and forecasting processes for the division, overseeing them from start to finish.
* Conduct weekly performance analyses and prepare monthly divisional reports, assisting leadership in presenting insights to senior executives.
* Analyse depot profit and loss statements to identify and rectify discrepancies.
* Process large volumes of data to extract key trends and anomalies, adapting swiftly to changing demands and communicating findings effectively.
* Develop robust business models that accurately reflect service costs, ensuring compliant pricing for new opportunities and contract renewals.
* Identify opportunities for profit enhancement through detailed financial analysis.
* Demonstrate a comprehensive understanding of divisional performance metrics and financial results to both division and group leadership.
* Report on key performance indicators (KPIs) for the division, including financial performance, variance analysis, margin analysis, and cost control.
* Actively participate in the logistics leadership team, providing support to ensure overall targets are met.
Requirements:
* Proficient in data analysis and drawing actionable insights from diverse sources.
* Capable of presenting information and analyses in an accessible manner for various audiences.
* Strong planning and organizational abilities.
* Excellent verbal and written communication skills.
* Resilient and able to perform under pressure while meeting deadlines.
* Exceptional attention to detail.
* Effective relationship-building and influencing skills.
By 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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