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Financial Business Partner
2 months ago
We are seeking a highly skilled Financial Business Partner to join our team at PHS Group Limited. As a key member of our finance team, you will play a critical role in providing financial analysis and advice to senior management, driving business growth and profitability.
Key Responsibilities- Financial Planning and Analysis: Prepare and manage the annual budget, monthly forecast, and detailed reporting and analysis of any variances, including plans for addressing any negative variances.
- Commercial Decision-Making: Provide proactive and meaningful financial analysis and advice on both operational issues and commercial decision-making, including pricing policy, business cases, capex requirements, and the tracking of costs and benefits.
- Business Partnership: Support the Managing Director in the orderly, profitable development of the business within the framework of the PHS Group business plan.
- Management Information: Provide incisive and user-friendly management information to allow fact-based decision making, presenting management reports in a consistent, cohesive, clear format, interpreting variances and trends in financial data, and relating these to operational performance.
- Reporting and Presentations: Prepare the Division's monthly trading reviews and board reports and present meaningful results to senior leaders.
- Financial Control: Ensure that a robust financial control infrastructure always exists, and that financial systems and reporting operate to the highest standards, financial data accuracy and compliance with legal requirements are key.
- Pricing and Cash Collection: Work with the MD and leaders to develop pricing policies that deliver new business on acceptable commercial terms (including appropriate margin and risk evaluation) and on business processes to seek and improve operational efficiency and divisional profitability, and work closely with the Billing and Credit Control Manager to ensure customers are billed correctly and cash is collected.
- Commercial Awareness: A commercially astute, proactive self-starter, based in or near Warrington, with a recognised accountancy qualification (ACA, ACCA, ACMA).
- Business Partnership Experience: Someone with Business Partner experience within a senior management team, who understands the key business drivers that contribute to value.
- Financial Management: Experience of sustaining profitability, quality and service standards using key performance indicators and ratios to identify potential issues before they materialise.
- Communication and Presentation: Exceptional communication and presentation skills, able to contribute towards the development of strategy and policy across a range of general business issues.
- Financial Management Experience: Broad financial management experience in a business-to-business service organisation who works hard, takes ownership, and gets things done.
- Competitive Salary and Bonus Scheme
- Company Car or Car Allowance
- Minimum of 31 Days Holiday Including Bank Holidays, Plus a Holiday Buy / Sell Scheme
- Amazing Savings Through PHS Perks with Discounts from Major Retailers and Supermarkets
- Pension and Life Assurance
- Enhanced Maternity and Paternity
- Free Onsite Parking
- Accredited ILM Training Through External and In-House Training
- Great Career and Development Opportunities in an Established and Successful Company
