Senior Finance Business Partner

3 weeks ago


Doncaster, United Kingdom Chase and Holland Recruitment Ltd Full time

**Senior Finance Business Partner - Doncaster - To £55,000, Bonus, Hybrid & Flexible Working**Chase & Holland are proud to be supporting a multinational logistics & engineering company with a UK turnover approaching £400m. Due to expansion they require a Senior Finance Business Partner to provide finance business partnering for sales and productionteams. You will own the financial analysis, MI reporting, forecasting and budgeting process for these areas, support with business decisions & effective cost controls.
**Duties within this role will include**:

- Responsible for the provisions of financial analysis, in order to support with business decisions and effective cost control
- Download and interrogate the monthly financials, including detailed variance analysis, delving into any variances to understand the root cause
- Prepare and analyse revenue & profitability reporting by sector, flow and customer
- Ensure costs are apportioned correctly
- Develop great financial awareness and understanding within the sales and production management teams
- Lead the delivery of the mid term planning process for the sales and support planning for production
- Prepare narrative summary and describe trends, key features and risks in the month end reporting pack and commentary
- Responsible for quarterly reforecasting, annual budgeting and 5 year plans
- Developing a sound understanding of your sales and production areas so you can add real value
- Support the Head of Operational Controlling and CFO with financial modelling, capex investment papers and ad-hoc projects
- Continuous improvement projects including moving to monthly rolling forecasts, developing financial analysis and more robust cost allocation models

**My client is looking for**:

- Qualified CIMA, ACCA or ACA Accountant or Qualified By Experience
- Ability to thrive in a fast paced, ever changing and dynamic environment
- Strategic or Operational finance exposure, partnering the operations/ sales to drive performance
- Passion for adding value and doing a role where you can make a real difference
- Highly analytical and continuous improvement mentality
- IT Literate including experience of ERP systems

**In return**:Our client is a great place to develop your career and a chance to work in one of the areas premier employers with great benefits package.
Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire,Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.



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