Finance Business Partner
4 days ago
Job Summary
As a Senior Financial Partner at Algeco UK, you will play a key role in supporting the Regional Director/MD and their teams on all finance-related matters. This includes providing analysis and commentary on monthly management accounts, interpreting budgets, forecasts, and previous years' performance for the respective area.
- Primary Finance Support: Partner with the Regional Director/MD and their teams on all finance-related matters.
- Management Accounts: Interpret monthly management accounts to provide meaningful analysis and commentary against budgets, forecasts, and previous years' performance for the respective area.
- Sales Performance Support: 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.
- Reporting: Produce monthly regional/OBU trading and reporting packs with appropriate league tables for depot and sales performance by salesperson.
- Forecasting and Budgeting: Prepare quarterly forecasts and annual budgets for all depots and regional functions, delivering insight and analysis to identify and communicate long-term trends to key stakeholders.
- Initiative Support: Support the identification and implementation of initiatives across the business, including preparing business cases with robust financial models.
- P&L Analysis: Provide robust financial analysis of the Delivery & Installation part of the P&L and helping identify cost-saving or margin-enhancing opportunities.
- Cost Monitoring: Monitor maintenance costs per unit and challenging production efficiency in the end-to-end yard process to drive optimal cost per unit type.
- Contract Profitability: Develop and review end-to-end contract profitability, making recommendations to senior stakeholders on improvements across different customers and product sets.
- Month-End Support: Support the financial accounting teams by providing operational insight into the month-end numbers and supplementary analysis required for external reporting.
- FP&A Requirements: In addition to regional business partnering, FP&A requirements across the P&L covering Sales, Cost of Sales (GPC), Cost to Serve (D&I), SG&A, working capital, and Capex.
Requirements
- Qualified Accountant
- Minimum 3 years' experience in FP&A/FBP role
- Strong analytical skills & ability to manipulate large data sets
- Confident communicator with the ability to manage a diverse set of senior stakeholders
- Strong interpersonal skills and the ability to build trust and influence at a senior level
- Advanced Microsoft Excel skills
- Able to work independently
- Proactive in approach
- Able to prioritise effectively to focus on high impact activities
- Strong commercial acumen
-
Finance Business Partner
3 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Pertemps Aylesbury Commercial Full timeAbout the JobWe are seeking a highly skilled Finance Business Partner to join our team at Pertemps Aylesbury Commercial. As a key member of our finance team, you will play a vital role in providing professional accountancy support and financial guidance to our clients.Key Responsibilities:Provide accurate financial and performance information to...
-
Finance Business Partner Accountant
1 month ago
Aylesbury, Buckinghamshire, United Kingdom Buckinghamshire Council Full timeAbout the RoleWe are seeking a highly skilled Finance Business Partner to join our team at Buckinghamshire Council. As a key member of our Financial Planning and Analysis team, you will play a crucial role in developing and delivering our finance business partnering model.As a Finance Business Partner, you will work closely with our Corporate Management...
-
Finance Business Partner
2 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Algeco UK Full timeJob Title: Finance Business Partner - Regional Finance ExpertAbout the Role:As a Finance Business Partner for the Southern Region at Algeco UK, you will play a crucial role in supporting the Regional Director/MD and their teams on all finance-related matters. Your primary focus will be on providing expert finance support, interpreting management accounts,...
-
Finance Business Partner Specialist
2 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Pertemps Aylesbury Commercial Full timeJob Opportunity: We are seeking a highly skilled Finance Business Partner to join our team at Pertemps Aylesbury Commercial. This is a temporary 12-month position, working 37 hours a week, Monday to Friday. The ideal candidate will have strong accountancy skills and experience in providing financial guidance to senior management.The successful candidate will...
-
Finance Business Partner
4 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Pertemps Full timeJob DescriptionWe are seeking a highly skilled Finance Business Partner to join our team in Aylesbury. As a key member of our finance team, you will provide professional accountancy support and guidance to senior managers and directors on budget management issues, service planning, and financial implications of major service developments.Key...
-
Finance Business Partner
1 month ago
Aylesbury, Buckinghamshire, United Kingdom Paradigm Housing Group Full timeFinance Business Partner - Property Services ExpertAre you ready to make a real impact? Join us as a Finance Business Partner – Property Services and help shape the future of social housing. This is your chance to be the go-to financial expert for our Property Services and Strategic Asset Management teams. Your financial insights will directly influence...
-
Finance Business Partner
4 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Pertemps Full timeJob DescriptionWe are seeking a highly skilled Finance Business Partner to join our team in Aylesbury. As a key member of our finance team, you will play a crucial role in providing professional accountancy support and financial advisory services to our clients.Key ResponsibilitiesEnsure effective budget management through facilitating accurate reporting of...
-
Property Finance Partner
5 days ago
Aylesbury, Buckinghamshire, United Kingdom Paradigm Housing Group Full timeKey ResponsibilitiesAs a Property Finance Partner at Paradigm Housing Group, you will be responsible for providing expert financial guidance to our Property Services Directorate and Strategic Asset Management teams. You will analyze complex financial data and develop effective solutions to drive business growth and improve efficiency.About the TeamYou will...
-
Finance Business Partner
3 weeks ago
Aylesbury, UK, Buckinghamshire, United Kingdom Algeco UK Full timeRegional Finance - Southern Region Salary up too £55-60k + car allowance + 25 days holiday plus bank holidays + life insurance + tonnes of other benefits! Are you looking for a company you can grow with? At Algeco we fill most vacancies from within – which means this could not only be your next job, but the one after that as well."You probably want to...
-
Finance Business Partner
4 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Pertemps Full timeFinance Business Partner Job Description**Overview**Pertemps Recruitment is seeking an experienced Finance Business Partner to join Buckinghamshire Council on a temporary basis. The successful candidate will provide professional accountancy support, general financial advisory services, and guidance to senior management and Cabinet Members.**Key...
-
Strategic Financial Business Partner
1 month ago
Aylesbury, Buckinghamshire, United Kingdom Vitae Financial Recruitment Full timeFinance Business Partner RoleWe are seeking a highly skilled Finance Business Partner to join our team at Vitae Financial Recruitment. As a key member of our finance team, you will play a critical role in supporting the strategic, financial, and operational plans of the business.Your primary responsibility will be to provide financial leadership to the...
-
Financial Strategy Partner
2 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Aylesbury Full timeFinance Business Partner at AylesburyWe seek an expert with a commercial awareness and ability to present complex financial data and concepts in a clear and concise way.The successful candidate will have demonstrable experience within a Finance Manager or similar commercial role. They will be fully qualified (ACA/CIMA/ACCA) and have experience in financial...
-
Aylesbury, Buckinghamshire, United Kingdom Paradigm Housing Group Full timeFinance Business Partner - Property ServicesAre you a financial expert looking to make a real impact in the social housing sector? We are seeking a skilled Finance Business Partner to join our Property Services team and help shape the future of our organization.This is an exciting opportunity to provide expert financial support and advice to our Property...
-
Strategic Financial Partner
1 month ago
Aylesbury, Buckinghamshire, United Kingdom Vitae Financial Recruitment Full timeFinance Business PartnerThe successful candidate will be responsible for providing financial leadership and support to the business, working closely with finance and non-finance teams to develop and deliver strategic plans. Key duties include financial analysis, budgeting, forecasting, and investment appraisal. The ideal candidate will have commercial...
-
Strategic HR Business Partner
4 weeks ago
Aylesbury, Buckinghamshire, United Kingdom Defaqto Limited Full timeJob Title: Commercial HR Business Partner OpportunityAbout the Role:We are seeking an experienced and commercial HR Business Partner to join our team at Defaqto Limited. As a key member of our HR Leadership team, you will play a crucial role in defining and implementing a creative HR strategy, leading on operational plans and projects.Key...
-
Finance Specialist Officer
4 days ago
Aylesbury, Buckinghamshire, United Kingdom Buckinghamshire Council Full timeAbout the RoleThe Finance Specialist Officer will be a key member of the Revenues and Benefits Team at Buckinghamshire Council, responsible for assessing clients across Buckinghamshire to calculate their contribution towards the cost of their care and support.This role is crucial in supporting individuals with assessed care needs by expediting financial...
-
HR Business Partner
1 month ago
Aylesbury, Buckinghamshire, United Kingdom Bucks Skills Hub Full timeHR Business Partner RoleBucks Skills Hub is seeking an experienced HR Business Partner to join our team. As an HRBP, you will play a key role in supporting our managers with day-to-day HR operations, ensuring compliance with best practices and legal requirements.Key ResponsibilitiesManage employee relations, overseeing absence management and leading...
-
Charity Finance Leader
4 days ago
Aylesbury, Buckinghamshire, United Kingdom Accounting for International Development Full timeAbout Our OrganisationOur partner promotes and supports people across Buckinghamshire to be more involved in how health and social care services are planned and delivered in their communities, with a view to improving local people's experiences.As an Accounting for International Development Board member, you will play a crucial role in leading the...
-
Strategic HR Business Partner
2 weeks ago
Aylesbury, Buckinghamshire, United Kingdom NHS Full timeA key role has become available for a Human Resources Business Partner to join the HR Best Practice Team, supporting the development of our workforce within Buckinghamshire Healthcare NHS Trust.As a member of the HR Best Practice team, you will act as the conduit between the Care Groups and People Directorate, and a key voice of the People Directorate...
-
Business and Finance Educator
3 weeks ago
Aylesbury, Buckinghamshire, United Kingdom ASPIRE PEOPLE LTD Full timeBusiness Studies Teacher RequiredWe are looking for an experienced Business Studies Teacher to join our team at a Secondary School in Aylesbury, Buckinghamshire.The ideal candidate will have a strong background in Business Studies and be able to teach Key Stage KS3-KS5 and offer a second subject.JOB DESCRIPTIONTeach Business Studies to Key Stage KS3-KS5...