Finance Business Partner

3 weeks ago


Banbury Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full time

As the Finance Business Partner, you will play a pivotal role in supporting the Professional Sales Director by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales and margins.

Kärcher is a market leader in innovative cleaning solutions and sustainability. Committed to meeting customers' needs while driving growth and sustainability.

Key Responsibilities for the Finance Business Partner

  • Develop and administer monthly forecasts with the Professional sales team
  • Schedule and lead monthly meetings with Professional Sales Managers to discuss financial performance
  • Provide detailed Profit Center reports and product gross margin analysis
  • Ensure accuracy of daily, weekly, and month-end sales and margin reports
  • Maintain the Professional Growth Strategy dashboard and conduct monthly analysis of top customers
  • Manage quarterly and annual rebate provisions and facilitate rebate meetings with the sales team
  • Support production of quarterly and annual commission and bonus reports
  • Oversee the budget process and support business investment requests and appraisals
  • Collaborate with internal teams and external stakeholders to ensure alignment and accuracy in financial reporting

Experience, attributes and skills required for the Finance Business Partner

  • CIMA or ACCA fully qualified or part qualified
  • Understanding of accounting principles and postings
  • Thorough understanding of sales & margin, profit centres, and commercial opportunities
  • Working in a commercially focused Finance department
  • Advanced Excel, Google Sheets knowledge
  • Communicative, confident team player, attention to detail, analytical, proactive
  • Desire to continually implement improvements

What's in it for You

This is a great opportunity to join a market leader, who offers a collaborative culture and progression opportunities. The starting salary offered will be discussed on application. You will receive study support, ACCA, or CIMA, 25 days holidays, plus bank holidays and your Birthday too, progression opportunities, pension scheme, end of year discretionary bonus, health plan, critical illness cover, sick pay, staff discounts, plenty of social events and more

#J-18808-Ljbffr

  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full time

    As the Finance Business Partner, you will play a pivotal role in supporting the Professional Sales Director by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales...


  • Banbury, Oxfordshire, United Kingdom Michael Page (UK) Full time

    About Our Client Our client is a well-respected organisation that operates on a large scale across the UK. Job Description Facilitate financial planning and budget management for functions Provide financial advice to the regional site leads Prepare comprehensive financial reports advising on local costs and site performance Conduct financial...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full time

    As the Finance Business Partner, you will play a pivotal role in supporting the Professional Sales Director by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales...


  • Abingdon, Oxfordshire, United Kingdom Hays Accountancy and Finance Full time

    Your new company Our client is an international company operating in Business to Business consultancy. Your new role Reporting to the Divisional Finance Director, you will manage a team of 5 and support the MD of the business unit to shape the long-term strategy and development by providing the right level of challenge, analysis and thought...


  • Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Would you like the opportunity to work with some of the world’s largest brands? DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now...


  • Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Would you like the opportunity to work with some of the world’s largest brands? DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now comprises...


  • Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Would you like the opportunity to work with some of the world’s largest brands? DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now comprises...


  • Banbury, Oxfordshire, United Kingdom D C S Manufacturing Full time

    Would you like the opportunity to work with some of the world’s largest brands? DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now comprises...


  • Banbury, United Kingdom Cameo Consultancy (Recruitment) Limited Full time

    As the Finance Business Partner, you will play a pivotal role in supporting the Professional Sales Director by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate...


  • Oxfordshire, United Kingdom Wade Macdonald Full time

    **Job details**: - Posted 09 March 2023- Salary £50000 - £55000 per annum- LocationOxfordshire- Job type Permanent- DisciplineAccountancy & Finance- ReferenceNF123476_1678376903- Contact NameNathan Freestone**Job description**: **Finance Business Partner - £55,000 - Oxford - Hybrid working** This well known and respected Organisation have newly created...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000

    As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate...


  • South Oxfordshire, Oxfordshire, United Kingdom Spinwell Global Limited Full time €600

    Role: Finance Business Partner REF (phone number removed) Contract Length: 6 months Location: Culham - hybrid working IR35: Outside Pay Rate to Intermediary: £600 per day - Umbrella rate Spinwell is recruiting for a Finance Business Partner for an excellent opportunity within the public sector. RESPONSIBILITIES OF FINANCE BUSINESS PARTNER The Finance...


  • Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full time €40,000 - €50,000

    As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate...


  • Abingdon, Oxfordshire, United Kingdom Hays Accountancy and Finance Full time

    Our client is an international company operating in Business to Business consultancy. Reporting to the Divisional Finance Director, you will manage a team of 5 and support the MD of the business unit to shape the long-term strategy and development by providing the right level of challenge, analysis and thought leadership. You will take the lead on finance...


  • Banbury, United Kingdom JACOBS DOUWE EGBERTS Full time

    Assistant Finance Business Partner - Manufacturing - Finance - Banbury - Full-time - United Kingdom The Banbury Coffee Manufacturing plant is one of the leading plants in JDE’s global manufacturing network, producing and packing Instant Coffee and Tassimo Discs for some of the best known and loved coffee brands including Kenco, L’OR, Douwe Egberts,...


  • Oxfordshire, United Kingdom Barclay Meade Full time

    **Ref no.** - BHN558299**Salary** - £50,000 - £55,000/annum**Location** - Oxfordshire, England**Start date** - ASAP**Job type** - Permanent**Job status** - Open**Job summary**: Barclay Meade Finance & Accountancy are recruiting for a Commercial Finance Business Partner to join a fast paced organisation in this newly created role. **Key skills required for...


  • Oxfordshire, United Kingdom Michael Page Full time

    The Finance Business Partner will have a pivotal role in managing the financial strategy and planning for the development department within a leading housing association in Oxfordshire. This position will involve financial analysis, budgeting, and providing sound financial advice to support strategic decision-making.Client DetailsHousing Association...


  • Bicester, Oxfordshire, United Kingdom Robert Half Full time

    We are delighted to be working with an exciting business based in Bicester that are looking for a Finance Business Partner to join the team. This is an excellent opportunity for someone with previous experience that is ambitious and driven. Key responsibilities: Provide finance business partnering to site operations, commercial teams and senior...