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Finance Business Partner

4 months ago

Ellesmere Port, United Kingdom Redde Northgate plc Full time

**Location**: Ellesmere Port with home working
**Salary**: £40,000 to £44,000 plus £5,200 company car/car allowance

**Contract**: Permanent
**Hours**: 37.5 hours

We’re looking for a Finance Business Partner to join our growing Group Finance team. You’ll work closely with senior stakeholders in our FMG RS business (mostly Regional and General Manager) acting as a key, go-to business partner. Your day-to-day will be varied and include looking at KPIs, business plans, monthly reviews, financial modelling and quarterly forecasts to name a few activities.

You’ll be the link between finance and the business, providing business advice, decision support, cost control and performance analysis. You will also own the functional cost, revenue budget and periodic forecasts. This is a varied and fast-paced role, where ad hoc analysis forms a significant proportion of workload, and the ability to support and challenge the decision-making process within the operations team is an essential attribute.

Responsibilities will include:

- Support the annual and periodic forecasting process for the Fleet Repair function, including the allocation to individual locations
- Review the available operational reports daily, draw out the key risks and opportunities and partner with the territory management team to ensure that these are acted upon
- Ensure all reports contain relevant insight and commentary
- Work with the central reporting function to ensure that reporting is fit for purpose and any new insight requirements are developed and productionised
- Provide guidance and support to enable the territory management teams to maximise revenue and control costs
- Identify and deliver opportunities that deliver material changes in business performance, promoting continuous improvement
- Present monthly functional and overall business performance updates to territory management, with a robust level of challenge
- Monitor transactional volumes at a location level to ensure that staffing levels are driving the optimum level of cost-efficiency
- Ownership and accountability for the accuracy of the monthly operating statement and production of KPI reporting
- Act as the territory query escalation contact for KPI’s, local P&L’s, bonuses, and labour
- Provide commercial support to the Fleet Repair Services Finance Business Partner as required
- Ad-hoc project work as required

**What’s in it for you?**

**Annual leave**:

- 25 days plus bank holidays and an extra day off to celebrate your birthday

**Pension**:

- Aviva 5% Employer Contributions.

**Financial Benefits**:

- save-as-you-earn scheme, free life assurance and a range of national and local retailer discounts.

**Lifestyle & Wellbeing Benefits**:

- eye care vouchers, a cycle to work scheme, a 24/7 Employee Assistance Programme with an NHS Approved mental well-being mobile app.

**Motoring Benefits**:

- free motor accident assistance, discounted vehicle repairs, discounts on weekend vehicle hire and van hire and access to an employee vehicle-leasing scheme.

**What you'll need to succeed**
- Experience in a management accounting or commercial analyst role would be beneficial
- Good at building relationships
- Strong analytics skills
- Stakeholder influencing and management
- Proven history of providing value-adding insight
- Strong with Excel and PowerPoint
- Ability to handle detail while understanding the big picture

**What you need to do now