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Finance Business Partner

3 months ago

Cullompton, United Kingdom Gregory Full time

**Salary**

Salary for Finance Business Partner is £45,000-£50,000pa DOE, PLUS Car Allowance.

**Region**

South West

**Package**

Please see the attachment for more detail.

**Job category/type**

Finance

**Date posted**

20/02/2024

**Job reference**

R004206

At Gregory Distribution Ltd, we have a vacancy for a **Finance Business Partner** **based at our **Cullompton **Depot.

**The position will involve**:

- Reviewing the weekly P&L flash/forecast results and the monthly management accounts, to work with the business unit lead to understand business performance to be able to drive profitability.
- Co-ordinating the production of the detailed annual budget and quarterly forecast, working with the operational managers, identifying risks and opportunities to the business area’s forecast and support their presentations to the Board.
- Producing timely and accurate financial reports and business cases to support decision making.
- Liaising closely with operational management and presenting the financials at monthly meetings.
- Developing the business partnering role to become an integral part of the respective Board member’s management team.
- Challenging the operational management team on revenue and cost to ensure profit and margin is maximised and helping drive a culture of continuous improvement in your designated business area.
- Interpreting and communicating financial data to non-financial people, offering professional judgement.
- Continually refining finance and other business processes to improve efficiency.
- Promoting best practice financial control and governance across the business.
- Assisting with commercial business tenders & appraising capital projects for financial viability and ROI.
- Line management of Finance Analyst.
- Weekly production of KPI’s (I.E. cost per pallet / cost per mile)
- Commercialising any new business solution to ensure financial benefit maximised.

**For the full details on this vacancy, please see the attached document above.**

**Note to recruitment agencies**: We prefer to recruit direct but we do have a Preferred Supplier List for when we need a helping hand, we will be in touch if we need you.

**The Gregory Group require all applicants to be eligible to work in the UK with no restrictions, as we are unable to offer sponsorship/work visas. You will be required to provide proof of Right to Work at interview stage.