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Finance Business Partner

4 months ago

Bodmin Cornwall, United Kingdom Reed Full time

Reed Finance are working with a leading Distribution company recruiting for a Finance Business Partner.
60,000 + car + 10% bonus
Home based with weekly visits to Bristol and Cardiff and monthly visits to Devon & Cornwall.
In the role you'll be providing business partnering, commercial analysis and decision support to the SLT across the 4 sites.
You will work closely with the Managers and divisional Senior Leadership Team to maximise business performance and identify risks and opportunities, supported by a centralised management accounts team.
Deliver financial information, analysis and commentary to key stakeholders including: Weekly and monthly P&L reporting, monthly and quarterly forecasts, annual budgets, variance analysis, KPI’s, benchmarking and ad-hoc analysis to drive business performance
Provide commercial support to the Managers focussing on understanding and explaining business performance variances and identifying risks and opportunities to enable delivery of their targets
Provide insight into customer and sales team performance
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
Ensure that all company policies and statutory requirements are adhered to
Support the Financial Controller as required through analysis and project activity
Contact Charlotte Hasler at Reed Finance for further information.
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