Finance Business Partner

5 days ago

Diss, Norfolk, United Kingdom CVS Group Plc Full time

Job Summary:

We are seeking a proactive Finance Business Partner to work with key operational leadership covering the Companion Animal Division across the North of the UK.

Key Responsibilities:

  • Act as a valued partner to the Divisional Directors, providing insightful analysis and communicating in their language to help them understand their businesses and take action.
  • Think ahead, understand what the Directors need, and deliver it appropriately, identifying small issues before they become big ones.
  • Review month-end numbers, do variance analysis, and help the business understand the implications and potential actions.
  • Work with the Divisional Directors and their leadership teams in preparation of the Budget and Forecasts.
  • Present financial performance and plans to senior Finance, highlighting issues and opportunities to suggest strategic adjustments.
  • Forge a close working relationship with peers within the FP&A team and the wider Finance team.
  • Deliver financial insight and analysis responding to ad-hoc business requests to support the Head of Commercial and FP&A.

Requirements:

  • Qualified accountant with 3+ years PQ commercial business finance experience.
  • Comfortable with accounting systems and large data sets.
  • Experience of working with non-Finance teams to drive business.
  • Experience in budgeting, forecasting, and financial modelling.
  • Keen attention to detail.
  • Naturally curious, with a desire to solve problems and improve what's been done before.
  • Excellent Excel skills.

About CVS Group Plc:

CVS Group Plc is an AIM listed, international integrated veterinary services provider delivering to clients through four business areas: veterinary practices, diagnostic laboratories, pet crematoria, and e-commerce division.

We are committed to being a fully inclusive place to work where all our colleagues are encouraged and supported to be themselves, where difference is celebrated, and where everyone feels able to deliver their best.

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