Finance Business Partner

1 week ago


Walsall, United Kingdom RAC Full time

**About The Role**:
RAC have an exciting new opportunity for a **Finance Business Partner **to help pro-actively drive and support the financial performance and growth of the Service, Maintenance & Repair Business within the RAC. The SMR Division is newest division of the RAC with significant growth expectations, so this is a pivotal role with significant exposure to all levels and opportunity for development.

Reporting directly to the Finance Director, this role will be responsible for driving the day-to-day management of financial performance reporting of the SMR Division, being the key link between the heart of the SMR operation, SMR Finance and the wider RAC business. You will support all aspects of financial management including budgeting, financial analysis and insight, decision making support, commercial pricing as well as daily, weekly and monthly reporting.

This is a **hybrid** role, working two days a week in the **Bescot** office and as the business needs.

**What will you do**
- Provision of full, accurate and timely financial information, both costs and revenue
- Draw out and highlight trends and get behind the numbers to show what is driving performance
- Analyse key performance indicators and understand and then explain the context of performance
- Bring these reports to life for the wider SMR teams through the addition of insightful commercial commentary in weekly / monthly trading and commercial review meetings
- Ensure Commercial, Proposition and Operations teams understand their reported numbers and impacts
- Assist in full understanding of pricing decisions & the impact they will have on relevant P&L’s.
- Support provision of financial appraisal and decision support with quick analysis that supports the right decision to be made quickly
- Perform required analysis e.g. Net Present Value, Cost Benefit, investment payback periods
- Support the creation of the SMR budget and in-year forecasts

**What will you need**

To be successful in this role you will bring experience of working in complex organisations with a passion for numbers and analytics and an exemplary attention to detail with genuine enthusiasm for getting stuck into the figures. This will combine with strong stakeholder management, challenging constructively when needed but seeing the bigger commercial picture, and demonstrating credibility and gravitas through your interactions.

**In return, we offer**

At RAC, our colleagues do whatever it takes to help our customers. And we believe in rewarding you in return. As well as a competitive salary, you’ll have all these extra benefits:

- FREE RAC Ultimate Complete Breakdown Service from Day One.
- 25 days annual leave entitlement plus bank holidays.
- Option to join RAC’s Group Personal Pension scheme where we will match / contribute up to 6.5% on qualifying earnings.
- 2 x Basic Salary Core Employer funded Life Assurance cover (4 x for pension scheme members) with the option to flex up to 10 x cover through our flexible benefits offering.
- Family leave support including paid time off, flexibility and resources to help balance work and family commitments.
- Confidential personal support service, available 24 hours a day every day of the year for you and any family members ages 16+ in your household.
- Car salary sacrifice scheme - after 12 months of employment, where you’ll enjoy significant tax savings, including electric vehicle options.
- Access to Orange Savings, our online discounts portal offering 1000’s of savings on high street retailers, supermarkets, holidays, tech and much, much more.
- FREE onsite parking.

When you join us you will automatically be opted into our Colleague Share Scheme, called ‘Owning it together’. This is a unique opportunity for our colleagues to get rewarded for the outstanding work they deliver, to share in the future success of the RAC and is no ordinary work benefit, incentive, or bonus



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