Senior Finance Business Partner
6 months ago
Company Description
Culina group are a market leading ambient and chilled food & drink 3PL specialist, providing warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions. Working in partnership with some of the biggest household names in the food and drink sector.
With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland.
**Job Description**:
To assist the Head of Finance in all operational financial reporting matters, including weekly reporting, KPI compilation, profitability review, budgeting & forecasting and other ad-hoc queries.
**KEY ACCOUNTABILITIES**
- Deliver the finance reporting cycle in line with Group requirements up to WD6 Flash
- Outline and report financial trends especially vs Budget and year on year that impact on the company’s ability to deliver budget
- Assist with modelling and submitting the budgets and reforecasts as required by Group
- Be an active part of the management team, ensuring the voice of Finance is heard
- Manage and develop the Business Partner team, managing all staff issues as necessary
- Assist the CML Commercial team with pricing, payment and rebate issues as appropriate
- Be aware of the Muller “GO” system of financial control and adhere to it (as a minimum)
- Redesign and build a robust weekly and monthly financial reporting system
- Support KPI development, analysis and understanding within the business
**Qualifications**:
- Qualified accountant with experience of managing commercial activities
- Highly numerate and literate
- Efficient and can offer flexibility to meet various competing deadlines;
- Accurate with good attention to detail
- Tenacious: focused on delivery and closure
- Good communicator, both within the local team and the wider group
- Robust personality to stand up to competing organisational demands
- Excel spreadsheet competent
- SAGE experience essential; SAP preferred but not essential
Additional Information
- Opportunities to progress within the department or into other roles within the business.
- Competitive holidays
- Life assurance
- Pension scheme
- Private Health Care
- Car Allowance
- Retail discounts
- Training, development and secondments opportunities and MANY 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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