Finance Business Partner

2 weeks ago

AshtonUnderLyne, United Kingdom OT Group Full time

**Key responsibilities & accountabilities**:

- Production of monthly customer profitability reports
- Identify, understand and test any issues with data sources and processing through reporting models
- Review the report outputs for any anomalies and resolve
- Review methodology and development of the reports ensuring any changes to company processes are reflected in the model and / or any required changes to data sources are implemented
- Experience in Power BI or another analytical tool to incorporate data held in specialist systems to enhance the main data held in D365.
- Commercial acumen understanding all elements of the customer experience from order process, shipping and fulfilment to invoicing.
- Engagement with key stakeholders for data sources, cost calculation methodology and changes to company processes (Customer Services & Supply Chain)
- Provide Cost to Serve scenario analysis for new and existing business tenders
- Engagement with Procurement, Supply Chain, Customer Services & Credit Control to provide costs / data enabling completion of CTS scenarios
- Provide coaching and support to Account Managers raising awareness and understanding of how their customers behaviours impact profitability
- Attend regular account review meetings and workshops with Sales teams to identify and measure revenue, margin and operational cost improvement actions
- Produce KPI trend analysis by Region, Team, Rep and Customer
- Undertake all activities in line with Company Health, Safety, and Environmental policies and procedures and participate in the development of a safe and healthy workplace.

**Skills & Knowledge**
- Strong communication skills - able to business partner effectively
- Commercial acumen for designing and reviewing output of reports
- Strong analytical skills, with the ability to adopt a logical approach to

solving problems with variance visualisations of output.- Adaptable - able to continuously improve processes and spot opportunities for improvement

**Qualifications or equivalent experience**
- ACA/ACCA/CIMA qualified with PQE
- Advanced level excel and Power BI query ability.
- Microsoft Dynamics/365 experience would be highly beneficial but not essential.
- **Based full time in Ashton-Under-Lyne at our head office**:

- ** Salary: D.O.E**:

- ** Department: Finance

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