Finance Business Partner

4 weeks ago


Northwich, United Kingdom Net2Source Global Workforce Solutions Ltd Full time

**Role:Finance Business Partner**

**Type: Contract**

**Location: Northwich, UK (Hybrid)**

**Primary responsibilities**

Partner with the Business including members of the Senior Leadership Team to turn financial information into understandable messages that are used to drive value for the business.
- Identify risks and opportunities and provide decision support and analytics to drive step change improvements.
- Challenge the business and drive decisions by understanding variances, helping the business to manage spend and creating corrective action plans where necessary.
- Build bottom-up department budgets and forecasts, understanding the key challenges facing the business and alignment with Group targets
- Drive in-year delivery of plans/forecasts by partnering with the business to deliver specific cost actions as required across the Division.
- Work closely with the Market Finance Team (Finance Shared Services Centre) to ensure the ensure timeliness, integrity and accuracy of country results.
- Contribute to the rolling forecast process for your departments
- Ensure consistency in reporting of actual, forecast and plan with Ecolab accounting policies and procedures.
- Qualified Accountant (ACCA, CIMA)
- Strong analytical and problem-solving skills
- Advanced Excel user (pivots, advanced calculations, and modelling skills)
- A high-impact individual who is comfortable working with senior management
- Proven stakeholder management abilities
- Self-motivated, high-energy, and adaptable



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