Finance Business Partner

5 months ago

Wokingham, United Kingdom InstaGroup Ltd Full time

InstaGroup is a successful environmentally focused company, developing and delivering energy efficient solutions and flooring systems across the UK. We are dedicated to making homes and buildings warmer and more welcoming, while reducing energy use. We are proud and committed to investing in our greatest asset, our people, and the Insta values have been developed to underpin a culture where our people can thrive and succeed.

We are currently delivering a significant level of growth and are looking for a Finance Business Partner on a full-time basis to join our growing team at an exciting time of opportunity and expansion.

Reporting to the Energy Services Manager, the Finance Business Partner is responsible for managing and reporting all of the data and financial information associated with the Energy Services business across all processes and platforms.

**What weoffer**:

- Excellent competitive salary per annum of £38,000 - £42,000 per annum
- Annual performance bonus of 12%
- Up to 6% pension contribution
- 25 days leave, plus bank holidays, increasing to 28 days after 5 years’ service
- Electric car salary sacrifice scheme
- People Value employee perks scheme
- £600 annual personal development budget
- £500 referral program
- Employee Assistance Program
- Newly refurbished modern offices with break out and café areas
- Ample free parking
- Regular staff events

**As the Finance Business Partner, your key responsibilities will include**:

- Responsible for the reconciliation, analysis, and validation of Energy Services data across various platforms.
- Produce internal reporting to assist in daily and weekly performance management updates.
- Key point of contact for any reporting-related queries.
- Design and develop spreadsheets/databases to hold sometimes complex data.
- Work to automate reporting where possible and create dashboards that can be interrogated by different stakeholders to meet their needs.
- Produce trend analysis and ad-hoc information requests as required.
- Investigate general and financial data inconsistencies and ensure any risks are escalated.
- Perform data audits as required.
- Work with stakeholders across the Business to report trends and analyse Energy Services financial performance as required.
- Oversee the reconciliation of key customer accounts liase with external customers as necessary.
- Report the Energy Services P&L and cashflow forecast into the Central Services Finance team, working closely with the Finance Manager.

**What success looks like in this role**:

- Management of the data suite relating to Energy Services.
- Drive improvement and efficiency initiatives across processes, systems and reporting.
- Insightful variance analysis on the results.
- Developing strong working relationships within Energy Services and across the whole business at every level.

**This job will be for you if**:

- **You communicate clearly**. You can explain anything to anyone, and you are comfortable communicating in writing and on the phone.
- **Enjoy being part of a team**. You enjoy being well-organised and self-sufficient, but you can bring everyone along with you. You will have strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels.

**- You can explain complex financial information clearly.**

**- You enjoy working with accounting systems.**
- **You think outside the box**. You like learning new things, and you can learn quickly. When a challenge arises, you are creative with the solution.
- **You are tenacious**. You have the professional enthusiasm to deliver your goals. You don’t

give up and enjoy a challenge.
- **A lively and enquiring mind**. You have a logical approach to work, combined with analytical and problem-solving skills.
- **Organisational skills **with the ability to work under pressure and to meet deadlines.

**Core skills & experience we are looking for**:

- A finance background.
- Excellent data volume skills including excel and pivot tables.
- Systems savvy with experience of systems.
- Highly motivated and resourceful.
- Excellent project management and problem-solving skills.
- High level of numeracy & attention to detail.
- Ability to manage multiple deliverables and capable of working on own initiative, as an individual and part of the team.
- A curious mindset, and desire to challenge/change for the better.
- An ability to roll your sleeves up and get stuck in.
- A desire for improvement, always looking at opportunities to improve processes or reporting where you can see them.

Schedule:

- Monday to Friday
- No weekends

Work Location: In person

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