Finance Business Partner Specialist

1 month ago

Ipswich, Suffolk, United Kingdom OCS Group Full time
Job Title: Finance Business Partner - Rail, Specialist & Pest Control

We are seeking a highly skilled Finance Business Partner to join our team at OCS UK & Ireland. As a key member of our finance department, you will play a crucial role in supporting the business by providing strategic financial insights and analysis.

  • Responsible for producing timely and accurate monthly Management Reports and Accounts, ensuring compliance with accounting standards.
  • Act as a trusted advisor to key stakeholders, providing a clear understanding of the financial position of the Sector's variances and trends.
  • Monitor key performance indicators and variance analysis to inform and develop both short-term performance and the strategic direction of the Sector.
  • Develop and maintain effective business partnering relationships across different operational teams.
  • Work with Operational teams to improve working capital performance, with particular reference to debt and stock management.
  • Prepare annual budgets and rolling forecasts to manage the divisional results and expectations across the business.
  • Utilise Microsoft Dynamics & Power BI to analyse financial data, create insightful reports, and identify trends and opportunities for improvement.
  • Support in the preparation of financial presentations and reports for senior management and board meetings.

About You:

  • Applicants must have the right to work in the UK.
  • Part Qualified or Newly Qualified Accountant (e.g. ACA, ACCA, CIMA, or equivalent).
  • Experience of preparing, reviewing, and interpreting Management Accounts.
  • Experience of budgeting and forecasting.
  • Experience of Facilities Management Industry would be desirable.
  • Commercial acumen, with an ability to interpret numbers and communicate key issues in a concise and clear manner to a range of audiences.
  • Possessing a high level of attention to detail, but commercially focussed.
  • Advanced Excel skills and the ability to work with complex financial models.

Benefits:

  • Wide range of retail discounts.
  • Discounted gym membership.
  • Join our Cycle to Work scheme.
  • Access to "CHROMA", our internal colleague-led diversity and inclusion community - join a committee or take part in our events.
  • Access to internal Mental Health First Aiders.
  • Immediate access to "Opportunity", our internal Learning and Development platform.
  • Required professional membership fees paid for.

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