Finance Business Partner

4 weeks ago

Warrington Cheshire, United Kingdom Linde Material Handling UK Full time

Linde Material Handling are looking to recruit a Temporary Finance Business Partner to support our regional businesses in the North West of England and Scotland.
Working closely with the regional Director of Business Controlling, and other budget holders, you will be responsible for the reporting and controlling of actual and budgeted financial performance, at both a detailed and summary level.
Provide business segment expertise for new trucks and specialism within commercial and financial approval sign off for new orders, pricing including break clauses and li-ion finance
Truck inventory controls and forecasting of shipments
Trade Receivables Management including account reconciliations, query resolutions and customer visits
External Finance portfolio management, including co-ordination of overdues, invoice queries and customer relationships
Controlling of business performance against monthly rolling forecasts for Sales, EBIT and cash, identifying and closing any gaps and improvements in accuracy. Control and approval process on overhead expenditure and truck buybacks
As part of business partnering/challenge to business there will be requirement to visit Customers and other Regions and Head office sites to attend as appropriate any steering, forecasting, business review meetings
Active participant in monthly depot meetings to drive performance and analysis of depot P&L’s – After Sales, Rentals, New and Used trucks
Providing business commentary for Senior Directors to highlight business trends, benchmarking and any risk to financial performance against budgets
To implement improvements of finance processes and systems in order to achieve an effective and efficient way of working consistently for achievement against defined objectives and service targets
Be a fully qualified accounting professional (preferred but not essential)
Have prior proven experience in a Senior Management Accounting / Business Partnering / Analyst role (preferred but not essential)
Have worked in a manufacturing or leasing/contract hire environment (preferred but not essential)
Be competent using Excel at an advanced level and have strong IT skills
Have experience of value added reporting and business segment specialism
This role will be based in our Region North West office in Warrington, with some travel to our Scotland office in East Kilbride, to meet business requirements
Hybrid working pattern with flexibility once you have had training within the organisation
Linde Material Handling is a leading global manufacturer of forklift trucks and warehouse trucks, and a provider of intralogistics solutions and services. Linde is part of the KION Group, which is the largest manufacturer of forklift trucks and warehouse trucks in Europe, measured by units. Within the KION Group, we are helping to shape the future together with our strong brands Linde, STILL and Dematic and represent the very best our industry has to offer.

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