Finance Business Partner

3 weeks ago

Ashford, United Kingdom Brakes Full time
Job Overview

We are seeking a highly skilled Finance Business Partner to join our Commercial Finance team. As a key member of our team, you will be responsible for tracking weekly performance against targets, ensuring accuracy in reporting, and providing insightful analysis to drive business performance.

As a Finance Business Partner, you will work closely with sales and finance teams to develop and drive analysis and understanding of performance. You will also be responsible for supporting the development of new business teams and desk-based sales colleagues.

This role offers flexible hybrid working with one day per week based in one of our offices. Ideally, you will be within a commutable distance to one of our depots.

Key Responsibilities
  • Ownership of bonus models, tracking, and preparation of payment schedules.
  • Validation of new business wins and reporting on performance of sales colleagues.
  • Accurate and timely production of reports at appropriate levels of detail, including daily sales and KPIs with associated variance analysis.
  • Leveraging analysis into deliverable guidance/recommendations to sales and finance managers and directors.
  • Responsible for data management, ensuring data is reviewed frequently to provide accurate reporting and data rules/governance are followed.
  • Forecasting and flash management and ownership of Workday updates.
  • Support the rest of the team with their daily activities, developing new ways of working or simplifying current reporting.
  • Produce reports/presentations as required to drive business results.
  • Act as an ambassador for finance, promoting cross-functional collaboration and understanding.
About You

You will be a qualified accountant (CIMA, ACCA, ACA) currently operating as a Finance Business Partner, Management Account, or Finance Analyst. You will have a high level of commercial awareness and financial analysis and modelling experience. Strong Excel skills, including experience in financial analysis and modelling, are essential. SAP experience is highly desirable.

We are looking for an individual who is highly numerate with strong data analytical skills, who enjoys working towards tight deadlines in an agile commercial environment.

What We Offer
  • A competitive salary.
  • Company car allowance of £5,500.
  • Pension scheme.
  • Single private medical healthcare cover.
  • Generous holiday allowance of 25 days, with option to purchase additional holidays + bank holidays.
  • Huge discounts on all sorts of lovely food and award-winning products through our staff shop.
  • Discounts on cinema tickets, shopping, and earn cashback on purchases through Sodexo.
  • Recognition awards and incentives.
  • Real career opportunities - being part of Sysco, the world's leading foodservice business, opens up a world of possibility.

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