Finance Business Partner

2 weeks ago

Spalding, United Kingdom Fowler Welch Full time

Company Description

The Culina Group work in partnership with some of the biggest household names in the food and drink sector and offer supply chain support across the whole of the UK & Ireland. With more than 5,500 vehicles we go above and beyond to ensure our 2.2 million deliveries reach the correct location.

Fowler Welch operates exclusively in the fresh produce Logistics sector, providing time efficient logístical solutions for major retailers, growers and manufacturers across the UK. By providing an innovative solution to customers, a valued operation represents Fowler Welch's fantastic industry reputation.

**Job Description**:
At Fowler Welch, you won't find our Finance professionals sitting on the side lines, we have a dedicated and thriving team who get the job done. With development & progression opportunities, this role has some incredible exposure

This role provides analytical support and business partnering to Operational sites to help plan, understand and improve the financial performance of the business. You will assist the Finance Reporting Manager in identifying areas of improvement, from both a revenue and efficiency viewpoint. You will also take ownership for the production of management accounts and commentary for key areas of the business as well as own allocated balance sheet reconciliations.

**Main Responsibilities**:

- Support and deliver the three-year plan and annual budgeting/forecasting cycle
- Maintain the rolling forecast to support profit and loss, balance sheet & cash flow analysis
- Communicate with stakeholders regarding KPI’s and performance to enable the delivery of plan and to review and challenge efficiency & drive margin improvement
- Own the accounting for designated cost centres, nominal codes or balance sheet codes
- Provide commercial analysis and insight to operational management
- Development and ownership of forecasting models
- Assist and supply information to auditors for annual audits
- Support the development of a management financial capability across the operation
- Establish a working relationship with all key internal senior management teams as a basis for influencing change
- Prepare budgets and forecasts for relevant business units
- Assist the Finance Reporting Manager in the delivery of wider team objectives

**Qualifications**:
**What kind of person are we looking for?**
- Part or Fully Qualified Accountant
- Relevant experience working in a commercial or finance function in an operational industry - FMCG or similar
- Proven experience in analysing/trending data to make recommendations for change / challenge the business
- Strong knowledge of accounting regulations, procedures and current legislation
- Proficiency with Excel and the ability to use pivot tables, lookups etc. or macros to automate and improve reporting
- Ability to present and interpret key information
- Previous business partnering experience is desirable

Additional Information
**In return for your passion, commitment and hard work, you will receive**:

- Competitive basic salary
- Competitive holidays
- Annual bonus
- Life assurance
- Competitive pension scheme
- Retail discounts
- Plus much more

This is a fantastic opportunity to join a personable and growing business with plenty of opportunities and a great team.

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