Strategic Finance Business Partner

1 month ago


Flackwell Heath, United Kingdom Marc Daniels Full time

A great opportunity has arisen for a Finance Business Partner to join a company based in High Wycombe.

  • Lead, manage, and develop a team of 3 Senior Finance Analysts to drive financial performance and improve business processes.
  • Develop a commercial partner relationship with middle and senior operational management, providing key metrics and analysis to inform sound commercial decision making.
  • Improve staff awareness at all levels of finance and cost/revenue benefits as a key factor in all business decisions.
  • Prepare monthly management accounts, including variance analyses and bridges, to meet reporting deadlines and provide useful feedback/explanations of financial performance.
  • Present monthly results to divisional FBP and other senior personnel, including Operational teams, to enable understanding of profitability.
  • Manage and control monthly CAPEX reporting and prepare forecast updates to ensure adherence to budget.
  • Preparation of budgets, forecasts, and five-year plans for the landfill business unit to enable the business to meet planning deadlines with accuracy.
  • Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
  • Improve business processes and systems while translating and simplifying high-volume data into highly relevant management information and proactively seek and recommend profit improvement suggestions for the business unit.
  • Deal with end-of-year audit queries to support the sign-off of year-end accounts.

Requirements:

  • Qualified accountant with experience of supporting and influencing operational colleagues.
  • Management accounting experience gained in the service, logistics, or waste industries an advantage.
  • Experience of managing and developing a small team.
  • Strong system skills, including advanced Excel and some Power BI.

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