Financial Business Partner
3 days ago
Warrington, Lancashire, UK
About the Role
We are seeking a highly skilled Financial Business Partner to join our team at phs Compliance. As a key member of our finance team, you will play a critical role in supporting the Managing Director and senior management in driving business growth and profitability.
Key Responsibilities
- Develop and manage the annual budget, monthly forecast, and detailed reporting and analysis of any variances.
- Provide proactive and meaningful financial analysis and advice on operational issues and commercial decision-making.
- Support the Managing Director in the development of the business within the framework of the phs Compliance business plan.
- Coordinate the Division's budget and forecasting processes, providing meaningful analysis and commentary to the phs Compliance Leadership Team and Group Finance department.
- Ensure a robust financial control infrastructure exists, and financial systems and reporting operate to the highest standards.
- Work with the MD and leaders to develop pricing policies that deliver new business on acceptable commercial terms and improve operational efficiency and divisional profitability.
- Manage cash collection to terms and consistently deliver budgeted DSO (Days Sales Outstanding).
Requirements
- A commercially astute, proactive self-starter with a recognised accountancy qualification (ACA, ACCA, ACMA).
- Experience of sustaining profitability, quality, and service standards using key performance indicators and ratios.
- Exceptional communication and presentation skills, able to contribute towards the development of strategy and policy across a range of general business issues.
- Broad financial management experience in a business-to-business service organisation.
What We Offer
- A competitive salary and attractive bonus scheme.
- Company car or car allowance.
- A 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.
- Great career and development opportunities in an established and successful company.
About Us
phs Compliance is one of the UK's leading providers of statutory electrical and fire safety testing services, ensuring our customers comply with the law and health and safety regulations across a wide range of businesses and public service sectors.
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