Finance Business Partner

2 days ago


Banbury, United Kingdom OCS Group UK Ltd Full time

We have a vacancy for an experienced Finance Business Partner to join our Destinations & Venues sector
The UKIME facilities management business provides total FM solutions throughout the UK to a diverse customer base and employs 26,000 people. Annual Revenue total approximately £500m with a targeted EBIT of 5%.
The Region is divided into 6 key sectors of which Destinations & Venues Services accounts for approximately £75m of combined revenue.
The Finance Business Partner, whilst reporting to the Senior Finance Business Partner, will also receive guidance and direction from the Commercial Finance Director in the performance of their day-to-day activities.
The Finance Business Partner will be part of a small, focused team that is responsible for all commercial and operational finance matters within the Retail sector, as well as contributing to the strategic direction and development of the sectors including BusinessDevelopment, HSQE, and the delivery of the overall business plan. The sector Finance team is supported by UKIME Shared Services & the Central finance team who provide transactional, financial accounting and FP&A support to the individual Sectors.
**Responsibilities will include**:

- Responsible for the production of timely and accurate Sector based monthly Management Reports and Accounts and all necessary regional reports for major D&V contracts.
- To work with the Sector's senior management team, to aid the understanding of the financial position of the Sector's variances and trends to ensure suitable action is taken where necessary.
- To monitor key performance indicators and variance analysis to provide a clear understanding of the drivers of growth to inform and develop both short-term performance and the strategic direction of the Sectors.
- To support the CFD & SFBP in driving commercial decisions affecting the Sectors, including specific cost management initiatives and procurement reviews.
- Provide assistance with the accounting and financial management of all contract mobilisations and demobilisations across Sector contracts.
- Work with Operational teams to improve working capital performance, with particular reference to debt and stock management.
- To deputise for the SFBP where necessary at Sector & UKIME meetings, representing the Sector Finance teams.
- To prepare all budgets, forecasts and variance reports for the Sector ensuring that both Regional and Group deadlines are adhered to.

**Qualifications & Experience required**:

- Part Qualified Accountant with ACA, ACCA or ACMA on route to qualification.
- Experience of preparing, reviewing, and interpreting Management Accounts
- Experience of budgeting and forecasting
- Experience of Facilities Management sector would be desirable.
- Excellent IT skills with SAP experience is desirable.
- Commercial acumen, with an ability to interpret numbers and communicate key issues in a concise and clear manner
- Excellent organisation and presentation skills.
- Possessing a high level of attention to detail, but commercially focussed.
- Excellent communications skills and customer service orientation.
- Engaging client facing capabilities to build and develop relationships.
- Ability to manage pressure and meet multiple deadlines.

**What will you get in return?**
- An enhanced pension scheme (above auto enrolment rates) - to save for the future
- Life Assurance - to protect your family should the worst happen
- 25 days holiday, plus 8 bank holidays on top
- Option to purchase additional annual leave
- Private Medical Insurance - to protect you
- Access to 100s of high street discounts
- Financial Wellbeing support - Access to low interest loans
- Recognition scheme 'OCS Stars'- monetary rewards given to top performers
- Training and Development
- apprenticeships, e-learning, English as a Second Language and our award nominated 'Impact' Programme
- Long Service Awards
- Cycle to work scheme
- discounted bicycles
- Access to our Employee Assistance Programme
- 24-7 Health & Wellbeing Support

**Why join OCS Group UK Ltd?**
OCS prides itself as a company with strong family values and we are passionate about hiring people who demonstrate the same.
We take CARE of you; We act SAFELY and responsibly; We are TRUSTWORTHY; We work as EXPERTS. If you share these Values, we want you to be part of our team.
OCS have a well-respected brand and our colleagues are empowered to be the best version of themselves. We offer job stability and are committed to developing our colleagues by offering more than just a job. We are a financially stable business who continuesto be privately owned since its inception in 1900.
We reward those who demonstrate our values and since the launch of our OCS Star recognition scheme we have rewarded nearly 1,500 colleagues with monetary vouchers, certificates, and public recognition within the business.
We invest and support the growth of our people and are currently sponsoring over 310 colleagues who are enrolled in a variety of apprenticeship programmes, ranging from Level 3 qualifications in customer service to degree programmes in Leadership. If you wantto develop you career, OCS is a great choice.
OCS offers the family feel of smaller organisations although large enough to offer so many opportunities. We recognis



  • Banbury, United Kingdom SF Group Full time

    Finance Business Partner Ref code: PZW99095501 Finance Qualified £55k - 65k per year + benefits Banbury, Oxfordshire, England Permanent Office Based SF Recruitment are delighted to be working with a prestigious business who are looking for a Finance Business Partner on a permanent basis. Reporting into the Head of Finance Business Partnering, you will be...


  • Banbury, United Kingdom Gleeson Recruitment Group Full time

    I am currently working exclusively with an industry leading manufacturing business who are looking for a Finance Business Partner to join them for a 6 month contract. The role requires experience of fast paced, cost driven environments and requires either manufacturing or experience. The company are on site 5 days per week in their offices in Banbury. The...


  • Banbury, United Kingdom JACOBS DOUWE EGBERTS Full time

    Company Description For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and emerging...


  • Banbury, United Kingdom DCS Group (UK) Ltd Full time

    DCS Group provides our customers with an innovative and unrivalled supply of market leading branded products, by being the trusted supply chain partner and manufacturer of FMCG brands. We have expanded over 27 years to fulfil more of our customers' needs and now comprises of several business divisions. We are consumer insight and data-led in everything we...


  • Banbury, United Kingdom JACOBS DOUWE EGBERTS Full time

    Company Description For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and emerging...


  • Banbury, United Kingdom DCS Group (UK) Ltd Full time

    **As Finance Business Partner - Operations, your duties will include**: Supporting the Head of Operations in detailed analysis on performance, cost management, forecasting, and budgeting with daily, live and fluid interactions. Daily KPI Monitoring - identifying and sharing risks or concerns, agreeing relevant corrective actions as required: Labour Cost...

  • IT Business Partner

    7 months ago


    Banbury, United Kingdom DCS Group (UK) Ltd Full time

    **Are you an experienced IT professional looking to make a significant impact on business growth and transformation? Join us at DCS Group as an IT Business Partner!** We are seeking an IT Business Partner to bridge the gap between our IT, Sales, and Commercial teams. This role is crucial in ensuring seamless collaboration and alignment across departments to...


  • Banbury, Oxfordshire, United Kingdom Michael Page Full time

    We are seeking a Business Finance Analyst to join our team at Michael Page, where you will play a critical role in supporting and managing the finance systems within the business services department.Your main responsibility will be to work closely with the accounting and finance team to ensure accurate financial reporting.The ideal candidate will have a...


  • Banbury, Oxfordshire, United Kingdom Hays Senior Finance Full time

    Company Overview">Hays Senior Finance is a leading provider of senior finance professionals in the public sector.">Job Description">We are seeking an experienced Business Analyst to support the delivery of the section 106 improvement programme within a public sector organisation. As a crucial part of the project, you will be expected to evaluate business...

  • HR Business Partner

    4 days ago


    Banbury, United Kingdom Cameo Consultancy Full time

    As HR Business Partner you will be joining a long-standing, highly recognised, Banbury organisation, on a permanent, full-time basis (Monday - Friday) with hybrid working available. The purpose of the role is to contribute to the development and growth ofthe Company by providing a professional HR service to the business both in the UK and Nordics. You will...


  • Banbury, Oxfordshire, United Kingdom Prodrive Full time

    Job OverviewWe are seeking a highly skilled Motorsport Business Partner to join our team at Prodrive. In this role, you will be responsible for providing accurate analysis of forecast and actual costs to ensure the financial implications of programmes are understood from the outset and well tracked during delivery.The ideal candidate will have experience...

  • HR Business Partner

    3 days ago


    Banbury, United Kingdom DCS Group Ltd Full time

    **Would you like the opportunity to work with some of the world’s largest brands?**If so, read on We are currently looking to recruit an experienced and professional **HR Business Partner **to join us on a **full-time, permanent basis**working **09.00-17.00** at our Head Office, supporting **Sales, Distribution and Head Office functions on site in...


  • Banbury, Oxfordshire, United Kingdom Michael Page (UK) Full time

    Our Business Services DepartmentOur team is responsible for supporting and managing finance systems within the business services department.RequirementsAct as a liaison between the finance department and IT to resolve any system issues.The successful applicant will be expected to:Stay abreast of industry developments and make recommendations for system...

  • Finance Analyst

    4 days ago


    Banbury, United Kingdom Cameo Consultancy Full time

    Newly created position to work with the finance business partner with the analysis of financial reporting and information to support and provide day to day reports for the busy sales teams. You will need qualities and skills such as an understanding of accountingprinciples, and have skills such as data crunching, problem solving, an eye for detail,...


  • Banbury, Oxfordshire, United Kingdom G4S Business Unit:US Youth Services Full time

    About the RoleThe HR & Training & Development Manager will provide commercial HR & Training advice, guidance, and support to senior, operational, and line management to meet business stream objectives in line with legislation and people best practice.As a key interface between the G4S Team and the wider G4S SSUK business, this role is crucial in ensuring...


  • Banbury, United Kingdom Percepta UK Limited Full time

    **_Human Resources_**_**Business Partner**_ **_Location - Daventry NN11 - Hybrid working - 3 days office / 2 days remote_** **_Salary - Up to £35,000 - plus annual bonus & fantastic company benefits_** **_Full Time - 12 Months FTC Covering Mat Leave (40 hours a week Mon - Fri)_** At Percepta, we bring first-class service across each market we support....


  • Banbury, United Kingdom Culina Group Full time

    Company Description Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and...


  • Banbury, Oxfordshire, United Kingdom G4S Business Unit:US Youth Services Full time

    Job OverviewWe are seeking a highly skilled Commercial and Finance Policy Lead to join our team at G4S Business Unit: US Youth Services. The successful candidate will have extensive experience in commercial management, contract negotiation, and financial analysis.The role is a national position, working from home with occasional travel required to customer...


  • Banbury, United Kingdom DCS Group Full time

    **Would you like the opportunity to work with some of the world’s largest brands?** DCS Group is the UK’s leading Distributor, Manufacturer and Exporter of Health Beauty and Household products. As the uniquely appointed representatives for Procter & Gamble, Unilever, Johnson & Johnson, PZ Cussons, SC Johnson to name a few, DCS has unrivalled...


  • Banbury, Oxfordshire, United Kingdom JACOBS DOUWE EGBERTS Full time

    About Our CompanyJACOBS DOUWE EGBERTS is a leading coffee brand company that inspires people through its belief that it's amazing what can happen over a cup of coffee. We are known for our leading coffee brands, including Kenco, L'Or, and Tassimo.Role OverviewThe role of HR Business Partner is a standalone HR generalist focused on partnering allocated...