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Senior Financial Business Partner
2 months ago
Job Title: Senior Finance Partner
Company: Algeco UK
Location: Midlands and North Region
Job Type: Full-time
Salary: Up to £55-60k + car allowance + 25 days holiday plus bank holidays + life insurance + tonnes of other benefits
Job Summary:
We are seeking a highly skilled Senior Finance Partner to join our team in the Midlands and North Region. As a key member of our finance team, you will be responsible for providing financial support and analysis to our Regional Director/MD and their teams.
Key Responsibilities:
- Financial Analysis: Interpreting monthly management accounts to provide meaningful analysis and commentary against budgets, forecasts, and previous years' performance for the respective area, and owning specific P&L lines for a comprehensive business view.
- Sales Performance Support: Providing analysis and challenge on the utilisation of the rental fleet, rental rates, transport rates, and 360 products to deliver against budget and forecast targets.
- Reporting and Forecasting: Producing monthly regional/OBU trading and reporting packs with appropriate league tables for depot and sales performance by salesperson, and preparing quarterly forecasts and annual budgets for all depots and regional functions.
- Business Improvement: Supporting the identification and implementation of initiatives across the business, including preparing business cases with robust financial models, and providing robust financial analysis of the Delivery & Installation part of the P&L and helping identify cost-saving or margin-enhancing opportunities.
- Contract Profitability: Supporting the financial accounting teams by providing operational insight into the month-end numbers and supplementary analysis required for external reporting.
- FP&A Requirements: Covering Sales, Cost of Sales (GPC), Cost to Serve (D&I), SG&A, working capital, and Capex.
Requirements:
- Strong Analytical Skills: Ability to manipulate large data sets and provide meaningful analysis and commentary.
- Advanced Microsoft Excel Skills: Proficient in using Excel to analyze and present data.
- Commercial Acumen: Strong understanding of commercial principles and ability to apply them in a business context.
About Us:
We are committed to building a culture that brings together the very best of our people and their unique skills, experiences, abilities, and where they can flourish. In joining the Algeco team, you will be able to apply and develop your skills and knowledge as part of a collaborative team that is helping to innovate and play a part in building a better future and creating value for our customers, our people, society, and the planet.
