Finance Business Partner

2 weeks ago


Warrington, Warrington, United Kingdom phs Group Full time

Job Title: Finance Business Partner - Warrington

Job Summary:

We are seeking a highly skilled and experienced Finance Business Partner to join our team at phs Group, the largest hygiene services provider in the UK. As a Finance Business Partner, you will be responsible for providing financial analysis and advice to senior management, supporting the Managing Director in the development of the business, and ensuring the accuracy of financial data.

Key Responsibilities:

  • Prepare and manage the annual budget, monthly forecast, and detailed reporting and analysis of any variances.
  • Provide proactive and meaningful financial analysis and advice on both operational issues and commercial decision-making.
  • Support the Managing Director in the orderly, profitable development of the business within the framework of the phs Compliance business plan.
  • Provide incisive and user-friendly management information to allow fact-based decision making.
  • Prepare the Division's monthly trading reviews and board reports and present meaningful results to senior leaders.
  • Co-ordinate the Division's budget and forecasting processes, providing meaningful analysis and commentary to the phs Compliance Leadership Team and Group Finance department.
  • Ensure that a robust financial control infrastructure always exists, and that financial systems and reporting operate to the highest standards.

Requirements:

  • A commercially astute, proactive self-starter, based in or near Warrington.
  • A qualified accountant with a recognised accountancy qualification (ACA, ACCA, ACMA).
  • Experience of sustaining profitability, quality and service standards using key performance indicators and ratios to identify potential issues before they materialise.
  • Exceptional communication and presentation skills, able to contribute towards the development of strategy and policy across a range of general business issues.

What We Offer:

  • A competitive salary and attractive bonus scheme.
  • Company car or car allowance.
  • A minimum of 31 days holiday including Bank Holidays, plus a holiday buy / sell scheme.
  • Amazing savings through phs Perks with discounts from major retailers and supermarkets.
  • Pension and Life Assurance.
  • Enhanced maternity and paternity.
  • Free onsite parking.
  • ILM training through external and in-house training.


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