Senior Finance Business Partner
6 days ago
An automotive business based in Milton Keynes are looking to recruit a Senior Finance Business Partner.
An automotive business based in Milton Keynes are looking to recruit a Senior Finance Business Partner to join the team. The post holder will act as a business partner to the services management team and will support the Head of Business Control with end-to-endanalytics and set up of new initiatives.
**Responsibilities**:
- Drive the development and continual improvement of analytics and simplifying process where possible
- Provide headline reporting on service operational performance and variances to forecast
- Provide the Monday morning flash to the director, highlighting negative or unusual trends ahead of meetings
- Provide dynamic analysis of trends relating to all areas of the business and help influence and challenge future decisions
- Lead on the design and on-going development of new Power BI dashboards
- Provide detailed monthly performance reviews for overall operations, including sales volumes, margin performance, workshop ratios and expenses control
- Effectively challenge key stakeholders to drive improvements in KPI's
- Build analytical models to be used across the team to identify new risks & opportunities
- Build useful TM1 linked reports bridging through Sales/Margin/Labour variance analysis
- Customer profitability analysis identifying target/risk customers within our network
- Undertake benchmarking exercises internally & externally to identify improvements in performance and simulate the potential returns from achieving set targets
- Be actively involved in investment projects including the completion of both pre and post investment appraisals and support the Team to understand the financial outcomes of potential locations and relocations
- Co-ordinate the services budgeting/projection cycles and facilitate an effective review
- Work closely with the Central Finance function to ensure accurate and timely reporting to Group and compliance with internal controls and standards
- Undertake ad-hoc projects as required by the Regional and MK Management Teams
- 2-5 years post qualified accountant with clear commercial mindset
- Knowledge of Power BI, Excel, Word, Outlook and PowerPoint
- An ability to work to tight deadlines
- Previous experience from companies with complex operations
- Strong communication and influencing skills
- Excellent analytical skills with the ability to interpret and recommend actions based on multiple information sources
- A high level of commercial awareness
- Effective communication and presentation skills both verbally and written
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