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Finance Business Partner

3 months ago

Macclesfield, United Kingdom Michael Page Finance Full time

As Finance Business Partner you will work closely with the Operations Senior Leadership team as well as the wider Finance function to improve profitability and support key strategic decision making.

Client Details

My client are an established, family owned business who have steadily grown over the past few years. Working in a fast paced Retail/FMCG environment you will have the opportunity to work closely with operations and really add value to the business.

Description

  1. Take the lead in developing business models to support business decisions. These could include Capital Expenditure requests and Rent models.
  2. Building close working relationships with Director of Operations, Business Development Managers (BDMs), the wider finance team
  3. Proactively support the business by providing detailed analysis relating to a wide range of topics including market analysis, prospect and pricing models, return on investment and marketing initiatives.
  4. Development of timely Key Performance Indicators (KPIs) and management reporting with presentations to management, monitoring performance against these KPIs to add insight and inform decision making.
  5. Support BDMs to produce business cases (e.g. investments) by ensuring that they're commercially viable and produce an acceptable return.
  6. Provide support to BDMs and Business Partners through the provision of relevant financial information and insights.
  7. Initiate appraisal of potential opportunities to improve Business Partner support and business profitability.
  8. Add value to proposals and investment decisions and insight into forecasting and planning processes, such as Budgets, Forecasts, Capital plans etc.
  9. Support FP&A colleagues in the budgeting and forecasting processes for the pub partnership department.
  10. Undertake ad-hoc Finance project work, as required.

Profile

  • ACCA/CIMA/ACA qualified
  • Full driving license and access to personal vehicle
  • Proactive and able to suggest new methods of working
  • Works well in a fast-paced environment
  • Good communication and time management skills
  • Strong business acumen

Job Offer

A competitive salary and benefits package as well as an opportunity to work with a fantastic team