Finance Business Partner
3 days ago
Brakes have a great opportunity for a **Finance Business Partner** to join our Corporate Commercial Finance Team supporting the commercial team with some of our biggest customers within the Hospitality sector.
Reporting into the Senior Finance Business Partner, this is a key role that will support our Commercial Account Managers in looking after existing customers within our Hospitality sector, with a combined turnover of £700m per annum. You can expect to run month-end reporting, customer reports and monthly review packs with key accurate insight. You’ll be working closely with colleagues across both Finance & Commercial to compile annual budgets and quarterly forecasts.
We are offering a hybrid working contract with most of your time spent working from home. However, you will be required to attend the office once or twice per month which is located in Ashford, Kent, so you must be comfortable and flexible with the commute.
**Accountabilities**
- Responsible for weekly financial forecast submissions
- Monitoring, analysing and reporting variances to forecasts and prior periods for key business metrics such as volume, sales, margin, deliveries and key KPIs.
- Responsible for customer facing reporting for Hospitality accounts
- Contracted customer rebate management and analysis
- Weekly/monthly sales and margin calculation and analysis
- Supporting SKU/Customer/Route rationalisation work when needed
- Support in producing and presenting Business Unit Review Packs
- A central point of contact for internal and external customers and stakeholder for finance related queries
- Ad hoc analysis/guidance/investigation to improve performance
- Work closely with non-finance teams to drive compliance and improvement by offering support
- Provide insight and reporting based on requirement and specification within customer contracts
- Support and shadow the Senior Finance Business Partner in running the sector/region/division and step in for them on occasion
**Knowledge, Skills and Competencies**
Ideally, you’ll be a recently qualified accountant (CIMA, ACCA, ACA) currently operating as a Finance Business Partner, Management Account or Finance Analyst, looking to join a global organisation as part of your career development. However, if you are QBE or part-qualified with at least 3 years’ experience working in a relevant finance role we would love to hear from you. We are looking for someone who will drive performance through insight and has the knowledge and confidence to understand trends and results. Strong Excel skills, including experience in financial analysis and modelling are essential. A great opportunity for someone who enjoys working within a commercial setting and is looking to broaden their finance business partnering skills. You will be self-motivated and driven to deliver results and positively influence key stakeholders.
In return, you will receive a competitive salary, company car or cash allowance, competitive pension scheme, the option to purchase additional annual leave, a hybrid working agreement, flexible lifestyle benefits package, discount across the full range of our award-winning food and private medical health care
Sysco operates some of Britain’s most well-known and respected foodservice businesses.
Built on a passion for food and feeding the nation, the Sysco team is dedicated to making life as easy and efficient for the chefs, cooks and caterers we serve across the country.
As Britain’s leading national broadline supplier, **Brakes **delivers** **the highest quality fresh and frozen food and ingredients from its nationwide network of distribution centres to some of the nation’s most famous pubs and restaurants, as well as schools, caterers, care homes and hospitals. It has the biggest range of award-winning products in foodservice.
Sysco has 8,000 colleagues servicing more than 20,000 customers from 30 distribution centres across Great Britain.
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