Finance Business Partner

1 month ago


Liverpool, Liverpool, United Kingdom Marks Sattin Full time
Job Summary

We are seeking a highly skilled Finance Business Partner to join our team at Marks Sattin. The ideal candidate will have a strong background in commercial finance and management accounting, with excellent analytical and problem-solving skills.

Key Responsibilities
  • Develop and maintain a suite of daily and weekly KPIs to track waste processing lines and vehicle types
  • Work closely with finance to ensure waste revenues and costs are reconciled and accounted
  • Support accounting and reporting processes, including month-end and year-end processes
  • Conduct variance analysis and track actual and forecast performance against key benchmarks
  • Prepare financial analysis versus competitor and industry benchmarks
  • Manage cost-efficient waste flow within the business
  • Assist in preparing monthly management accounts and provide meaningful variance analysis and trend analysis
  • Develop a reporting suite using Power BI to assist key stakeholders in managing waste flows
  • Support a broad range of ad hoc projects, including finance projects and other commercial projects
Requirements
  • Experience in commercial finance/FP&A activity
  • Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills
  • Strong analytical skills, including using Excel and other systems to examine large datasets


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