Commercial Finance Business Partner

1 month ago

Corby, United Kingdom Jaxdene Partners Ltd Full time

**Job Title**: Commercial Finance Business Partner
**Location - **Corby
**Main Purpose of the Job**: As the Finance Business Partner of a Food Business, you will be at the forefront of all Finance related activities, with the responsibility of supporting all colleagues on site through the initial ramp-up stage andbeyond. You will focus on finance related systems and services but will work across many business areas through projects that involve integration with other systems and data. You will be part of a team responsible for providing timely and relevant financialdata. To be successful in this role you will need to have a highly collaborative approach to service improvement, working closely with the finance team to continually improve finance related systems and services.
**Key Responsibilities and Accountabilities**:
1. Monthly management accounts, 12 month rolling forecast, profitability reporting, KPI dashboard, weekly sales reporting, and ad hoc analysis.
2. Annual Budgets and Strategic Plan preparation to include Profit & Loss Account, Balance Sheet, and Cashflow Statement, together with detailed analysis and commentaries of all major variances.
3. Weekly cashflow forecast with rolling 13 week forecasts.
4. Provide support to Heads of Business with finance information and analysis. Including P&L's for each business activity, contractual performance / fulfilment, customer profitability, identifying efficiencies and strategies to improve margin.
5. Maintain all project plans and ensure compliance to timeframe and collaborate with stakeholders for all implementation processes.
6. Support continuous improvement initiatives and identify inefficiencies and cost optimisation opportunities.
7. Acting as the main contact between internal and external clients with responsibility for managing these relationships, as appropriate, as agreed.
8. Support Sales with pricing including scenario modelling, pricing models and sensitivity analysis of margins.
9. Responsible for balance sheet KPI reporting, management of working capital, balance sheet reconciliations, share capital transactions.
10. Assist with assessing potential customers and Capital investments and ROI.
11. Preparing audit files and coordinating with relevant departments.
12. Perform monthly and quarterly reporting for Banks, including Covenant reporting.
13. Analyse financial data and create financial models for decision support.
14. Work closely with the Head Office, Shared Service Centre accounting team to ensure accurate financial reporting.
15. Provide analysis of trends and forecasts and recommend actions for optimization.
16. Increase productivity by developing automated reporting/forecasting tools

  • Finance Controller

    4 weeks ago

    Corby, United Kingdom Recruitment Agenda Full time

    Finance Controller/Finance Business Partner Corby £45k per annum As the Financial Controller for a new site opening in Corby, you will take full responsibility for all Finance related activities for this site and business partnering with colleagues on site through the launch stage and beyond. It’s worth noting that thisbusiness has been operating for...

  • Learning Business Partner

    7 days ago

    Corby, United Kingdom RS Group plc Full time

    Location: This role is offered on a 12-month fixed term contract basis. It is a hybrid role, offering a combination of being able to work remotely and from our offices in Corby, Northamptonshire 2-3 days per week. Are you a strategic thinker with a passion for designing & delivering learning interventions whilst supporting business growth? Are you adept...

  • People Business Partner

    4 weeks ago

    Corby, United Kingdom Lakeside Healthcare Full time

    **About us** **LAKESIDE HEALTHCARE** is changing the face of primary care provision in England. We are bold, adventurous and ambitious and determined to thrive in uncertain times. We are the largest ‘true’ partnership in the NHS and operate from various sites across the East Midlands. We serve the healthcare needs of over 170,000 patients across...

  • People Business Partner

    1 month ago

    Corby, United Kingdom Lakeside Healthcare Full time

    **About us** **LAKESIDE HEALTHCARE** is changing the face of primary care provision in England. We are bold, adventurous and ambitious and determined to thrive in uncertain times. We are the largest ‘true’ partnership in the NHS and operate from various sites across the East Midlands. We serve the healthcare needs of over 170,000 patients across...

  • Finance Officer

    2 days ago

    Corby, United Kingdom Wincanton Full time

    Overview We have an exciting opportunity for a Finance Officer to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective commercial decisions, which help support the growth and profitability agenda for this business. Hours are Monday to...

  • Finance Officer

    1 month ago

    Corby, United Kingdom Wincanton Logistics Full time

    OverviewWe have an exciting opportunity for a Finance Officer (9 month FTC) to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective commercial decisions, which help support the growth and profitability agenda for this business.Hours are Monday...

  • Finance Officer

    3 weeks ago

    Corby, United Kingdom Wincanton Logistics Full time

    OverviewWe have an exciting opportunity for a Finance Officer (9 month FTC) to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective commercial decisions, which help support the growth and profitability agenda for this business.Hours are Monday...

  • Finance Officer

    3 weeks ago

    Corby, United Kingdom Wincanton Logistics Remote Work Freelance Full time

    OverviewWe have an exciting opportunity for a Finance Officer (9 month FTC) to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective commercial decisions, which help support the growth and profitability agenda for this business.Hours are Monday...

  • Chief Financial Officer

    1 week ago

    Corby, United Kingdom MorePeople Full time

    Chief Financial OfficerAre you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. With the business experiencing rapid growth, now would be a great time to join!What will the job entail?This position...

  • Chief Financial Officer

    1 week ago

    Corby, United Kingdom MorePeople Full time

    Chief Financial Officer Are you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. With the business experiencing rapid growth, now would be a great time to join! What will the job entail? This position...

  • Assistant Management Accountant

    1 week ago

    Corby, United Kingdom Page Personnel Finance Full time

    Assist the management accountant and finance team in meeting weekly and monthly deadlines. Service customer accounts to the highest standards Client Details A national key player within the logistics industry, committed to delivering top-notch services for all business clients across various regions, ensuring smooth operations and customer satisfaction....

  • FP&A Manager

    2 days ago

    Corby, United Kingdom Anne Corder Recruitment Full time

    A rapidly growing construction firm based in Corby are looking for a FP&A Manager to support the FD in planning, decision-making and supporting the finance team as well as the business in general. This is a hands-on role which will involve a lot of financial planning, forecasting and analysis. Some of the main duties include; * Working together with the...

  • Head of Finance

    1 month ago

    Corby, United Kingdom Robert Half Full time

    **Robert Half are really excited and proud to be working in partnership with a successful Global Manufacturing business to recruit for a Newly created Head of Finance role based in Corby full time.** - Overview of financial control - Improving our Cash flow and financial planning - Implement and help create financial plans and budgets for all global...

  • Finance Officer

    3 weeks ago

    Corby, Northamptonshire, United Kingdom Wincanton Logistics Full time

    Overview We have an exciting opportunity for a Finance Officer (9 month FTC) to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective commercial decisions, which help support the growth and profitability agenda for this business. Hours are...

  • Finance Officer

    2 weeks ago

    Corby, Northamptonshire, United Kingdom Wincanton Logistics Full time

    Overview Make your application after reading the following skill and qualification requirements for this position. We have an exciting opportunity for a Finance Officer (9 month FTC) to join the Rockingham shared user, within the eFulfilment sector. This is a varied but demanding role that drives the customer profitability insight, to enable effective...

  • Chief Financial Officer

    5 days ago

    Corby, Northamptonshire, United Kingdom MorePeople Full time

    Chief Financial Officer Are you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. This position will require expert reporting and candidates must be confident with PE board level interactions and...

  • Chief Financial Officer

    3 weeks ago

    Corby, Northamptonshire, United Kingdom Morepeople 01780 Full time

    Chief Financial Officer Are you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. This position will require expert reporting and candidates must be confident with PE board level interactions and...

  • Chief Financial Officer

    7 days ago

    Corby, Northamptonshire, United Kingdom Morepeople 01780 Full time

    Chief Financial Officer Are you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. This position will require expert reporting and candidates must be confident with PE board level interactions and...

  • Chief Financial Officer

    2 weeks ago

    Corby, Northamptonshire, United Kingdom MorePeople Full time

    Job Description Are you an experienced senior finance professional looking for a change? I’m working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming what would be waste, into great tasting products. This position will require expert reporting and candidates must be confident with PE board level interactions...

  • Chief Financial Officer

    2 weeks ago

    Corby, Northamptonshire, United Kingdom MorePeople Full time

    Chief Financial Officer Are you an experienced senior finance professional looking for a change? I'm working with a fantastic, exciting manufacturing business that strive to be sustainable by transforming waste into great tasting products. This position will require expert reporting and candidates must be confident with PE board level interactions and...