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Regional Finance Business Partner

1 month ago

Exeter Devon, United Kingdom Fresh People Full time

Regional Finance Business Partner - Home Based Fresh People are currently looking to recruit a CIMA or ACCA qualified Regional Finance Business Partner for a Fresh Produce Food Service division responsible for 4 sites within the SW Region In this role you will be respinsible for supporting the branches business performance , providing commercial analysis, identifying risks and opportunities for each business . Supported by a centralised accounts team The Person Suitable candidates would ideally be 2 years CIMA or ACCA post qualified . Experience gained within Fresh Produce, FMCG or Logistics Industries with multi-site experience in a product led environment as you will be required to lead process improvements and change management , preferably with system development & implementation skills Role Responsibilities

  • As a FBP provide support to the Branch Managers of each site within your remit delivering timely financial information along with analysis and commentary for stakeholders
  • Provide weekly and monthly P&L reporting, Monthly and quarterly forecasts, Annual budgets, Variance analysis & KPI’s & Benchmarking
  • Provide commercial support to the Branch Managers focusing on business performance variances, identifying risks and opportunities to ensure branches can deliver against targets
  • Develop the budget/forecast assumptions and KPIs report this to the Branch Managers and Divisional Team
  • Provide insight into customer and sales team performance
  • Production of the internal Monthly Reporting pack and participation in the Monthly Review Meeting
  • Overall responsibility to produce the monthly Management Accounts and all central reporting working in collaboration with the central finance team
  • Production and evaluation of business cases including capital expenditure proposals
  • Ensure that strong financial controls are in place across all branches
  • Support the Financial Controller as required through analysis and project activity
If you are looking for a role with autonomy, based from home with previous experience managing multiple sites within a Financial capacity then we would like to hear from you today