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Finance Business Partner

2 months ago

Co West Midlands, United Kingdom Algeco UK Full time
Regional Finance Business Partner

We are seeking a highly skilled Regional Finance Business Partner to join our team at Algeco UK. 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:
  • Partner with the Regional Director/MD and their teams on all finance-related matters.
  • Interpret monthly management accounts to provide meaningful analysis and commentary against budgets, forecasts, and previous years' performance.
  • Own specific P&L lines for a comprehensive business view.
  • Provide analysis and challenge on the utilisation of the rental fleet, rental rates, transport rates, and 360 products to deliver against budget and forecast targets.
  • Prepare quarterly forecasts and annual budgets for all depots and regional functions.
  • Support the identification and implementation of initiatives across the business.
  • Provide robust financial analysis of the Delivery & Installation part of the P&L.
Requirements:
  • Strong analytical skills and ability to manipulate large data sets.
  • Advanced Microsoft Excel skills.
  • Strong commercial acumen.

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.