Finance Business Partner
3 weeks ago
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 Centre 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 reportingExperience, 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 improvementsWhat'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
-
Finance Business Partner
2 weeks ago
Banbury, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs 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...
-
Finance Business Partner
2 weeks ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs 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...
-
Finance Business Partner
3 weeks ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs 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...
-
Interim Finance Business Partner
4 weeks ago
Banbury, Oxfordshire, United Kingdom Michael Page (UK) Full timeAbout 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...
-
Retail Online Finance Business Partner
1 week ago
Banbury, United Kingdom Cameo Consultancy Full timeAs 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...
-
Retail Online Finance Business Partner
1 week ago
Banbury, United Kingdom Cameo Consultancy Full timeAs 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...
-
Retail Online Finance Business Partner
1 week ago
Banbury, United Kingdom Cameo Consultancy Full timeAs 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...
-
Finance Business Partner
2 weeks ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs 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...
-
Finance Business Analyst
1 week ago
Banbury, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs the Finance Business Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day-to-day reports and support to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes.Key...
-
Home based Finance Business Partner
4 days ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000As 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...
-
Retail Online Finance Business Partner
4 days ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy Full time €40,000 - €50,000As 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...
-
Retail Online Finance Business Partner
6 days ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full time €40,000 - €50,000As 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...
-
IT Business Partner
7 days ago
Banbury, United Kingdom DCS Group Full timeAre you an experienced IT professional looking to make a significant impact on business growth and transformation? Join us at DCS Group as an IT Business Partner! We are seeking an IT Business Partner to bridge the gap between our IT, Sales, and Commercial teams. This role is crucial in ensuring seamless collaboration and alignment across departments to...
-
Retail Online Finance Business Partner
1 week ago
Banbury, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeAs 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...
-
Finance Manager
1 week ago
Banbury, Oxfordshire, United Kingdom Hays Senior Finance Full timeYour new company This is an exciting opportunity to join a fast-moving, high-growth business in the automotive sector. You will play a key role in the expansion of the business, while making enhancements to how the finance function works. Your new role As the successful candidate, your duties will include: Overseeing the production and review of...
-
Hse Business Partner
6 days ago
Banbury, United Kingdom DHL Supply Chain Full timeBE AN ESSENTIAL PART OF EVERYDAY LIFE Position: HSE Business Partner Location: Banbury Contract Type: Permanent (Full-Time) Closing Date: 8th February 2023 Are you a motivated, organized individual seeking a challenging and rewarding opportunity in a fast-paced environment? Would you enjoy being part of a dedicated team that works together to create a...
-
Data & Analytics Business Partner
7 days ago
Banbury, United Kingdom DCS Group Full time**Would you like the opportunity to work with some of the world’s largest brands?** DCS Group is the UK’s leading Distributor, Manufacturer and Exporter of Health Beauty and Household products. As the uniquely appointed representatives for Procter & Gamble, Unilever, Johnson & Johnson, PZ Cussons, SC Johnson to name a few, DCS has unrivalled...
-
HR Business Partner
1 month ago
Banbury, United Kingdom DCS Group Full timeAre you ready for an exciting opportunity to shape the future of HR in a dynamic and innovative organisation? Join us at DCS Group, where your skills and passion for HR excellence can make a significant impact! About Us: DCS Group, the UK's leading Distributor, Manufacturer, and Exporter of Health, Beauty, and Household products, is looking for a...
-
Retail & Online Business Partner
2 days ago
Banbury, United Kingdom Kärcher UK Ltd Full timeThis is how you WOW: Be a driver of the business and contribute to change management, initiate discussions around new opportunities, be the businesses trusted advisor and advocate for the group's targets Develop and administer the monthly forecast with the Sales and Marketing Teams and consolidate into one file for upload to SAP Analytics Cloud (SAC)...
-
Finance Assistant
5 days ago
Banbury, United Kingdom Plus One Personnel Full timeFinance Assistant Job Details **Sector**: Accountancy & Finance **Location**: Banbury, Oxfordshire **Type**: Permanent **Salary**: £24000 - £28000 per annum **Reference**: 6115_1682583608 Our client is a reputable company based in Banbury, specialising within the finance sector, whose brand is flourishing. Due to a team expansion, they are now...