Finance Business Partner
2 days ago
What will you do?
Reporting to Logistics Finance Controller your role will include being a partner with Operational Managers to provide financial/business support to increase profitability and improve processes while protecting the company's assets and ensuring internal controlsare maintained. mProvide management accounts and associated reports in a timely manner.
Objectives of the role as Finance Business Partner, include, but are not limited to:
- Improving the impact, and understanding, of financial reporting on business performance
- Building partnerships and maintaining strong relationships with senior managers and their teams
- Interpret and communicate financial data to non-financial people
- To perform a business partner role to operational management and be an integral part of their management team (this will incorporate regular visits to site)
- Review and assist with commercial business tenders
- Prepare and analyse monthly management accounts, to an agreed timescale
- Provide detailed insight into variances
- Liaise closely with operational management
- Prepare and present to all levels of the business.
- Coordinate the budget/forecasting process in line with the company's deadlines and procedures
- Offer professional judgement on financial matters to sites and advising on ways to improve business performance
- Appraise capital projects for financial viability and return on investment
- Reconcile balance sheet accounts and maintain controls/accuracy of financial systems
- Support the design and delivery of new reports and models as required
- Support in system design and reporting.
- Preparation of year end audit information as required
- Support financial department in central reports and requirements across the group as required
- Any other duties where necessary for business continuity
Your CV and experience show:
- Advanced Excel skills
- Good Microsoft office skills
- Good interpersonal skills
- Able to be persuasive in highlighting your point
- Able to build strong relationships with non
- financial managers
- Able to manage and prioritise workload in a dynamic environment
- Some exposure to the setup and development of financial and operational systems
- Team player but self-motivated
- Qualified CIMA/ACCA (2 years+ PQE)
- Production of full, annotated monthly management accounts
- Full Clean driving licence (travel to sites will be a requirement)
- Use of business accounting systems
- Experience of producing financial models
- Use of Cognos TM1/data warehousing preferable
- Logistics/ supply chain experience preferable
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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