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Business Partner Finance Specialist
2 months ago
About Travis Perkins
We are a leading distributor of building materials in the UK, with over 200 years of experience and a strong presence across the country.
As a Finance Business Partner, you will play a key role in driving business performance and maximizing achievement against our annual operating plan.
About the Role
- You will work closely with our Senior Leadership team to drive business performance and maximize achievement against our annual operating plan.
- You will support, challenge, and be an important part of our Senior Leadership team through provision of business insight and KPI analysis.
- You will contribute to our Central functions to provide high-quality financial support to enable improved decision-making, understanding of performance drivers, and actionable business intelligence.
Principal Accountabilities
- You will represent Finance in partnership with our Directors and their direct reports as a key member of our Senior Leadership Team.
- You will provide monthly BAU reporting of performance to enable our Senior Leadership Team to understand and manage their progress against targets.
- You will provide ad-hoc reporting as and when required by our Leadership Team or through identification of risk/opportunities to flag to the business.
- You will understand, challenge, and influence our Business Line strategy through review and analysis, and use business knowledge combined with Finance ability to support the build of both short-term and long-term strategies/budgets.
- You will contribute to relevant business line, Finance, or Group projects as required.
- You will identify opportunities to prepare monthly balance sheet reconciliations.
- You will have a proven track record of being able to communicate with finance and non-finance people.
- You will have advanced Excel/Google Sheet skills.
- You will be able to interpret data into action-oriented insight.
- You will be aware of external impacts on the business.
About the Benefits
- You will receive a competitive salary: £55,000 - £65,000 per annum.
- You will have access to a save-as-you-earn scheme.
- You will have a contributory pension scheme.
- You will have life assurance.
- You will have colleague discount across a variety of Group businesses.
About Us
We are a company that believes in investing in our people and providing them with the tools and training they need to succeed. We offer a range of benefits and rewards to support your career development and well-being.
