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Finance Business Partner

2 months ago


Rushden, Northamptonshire, United Kingdom Robert Walters Full time
About the Role

We are seeking a highly skilled Finance Business Partner to join our dynamic team at Robert Walters Operations Limited. As a key member of our finance team, you will play a crucial role in leading a small team of finance professionals in tracking, analyzing, and reporting on EU Logistics and Customer Service costs.

Key Responsibilities
  • Lead a team of 2 direct reports in accurately tracking, analyzing, and reporting on EU Logistics and Customer Service costs
  • Work closely with the Head of Operations and Fulfilment Centre leadership team to interpret and utilize metrics for reporting
  • Accountability for month-end process, executed to a high degree of accuracy and timeliness
  • Report and communicate monthly performance & variance analysis in the context of operational KPI's
  • Ownership of the Monthly forecasting, annual budgeting and LRP cycles
  • Partner with Logistics and Customer Service teams to optimize cost and improve speed, service, and cost
  • Support with ad-hoc analysis, commercial and operational project work
Requirements
  • Fully qualified individual with relevant Accounting/Finance experience ideally within the retail/FMCG industry
  • High degree of initiative and ownership
  • Strong analytical skills with an ability to interpret data in various formats
  • Excellent standard of verbal and written communication
  • Ability to meet deadlines while balancing multiple priorities
  • Excellent skills in MS Office Suite; knowledge of Oracle, Hyperion, Qlik systems is a plus
What We Offer

As a Finance Business Partner at Robert Walters, you will have the opportunity to work with a dynamic team, develop your skills and expertise, and contribute to the success of our clients. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.