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Finance Business Partner

2 months ago

West Midlands, United Kingdom Algeco UK Full time
Job Description

Job Title: Finance Business Partner - Midlands and North Region

Job Summary:

We are seeking a highly skilled 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:

  • Primary Finance Support: Partner with the Regional Director/MD and their teams on all finance-related matters, providing expert financial guidance and support.
  • 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 help identify cost-saving or margin-enhancing opportunities.
  • Cost Monitoring: Monitor maintenance costs per unit and challenge 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: A qualified accountant with a strong background in finance and accounting.
  • Minimum 3 years' experience: A minimum of 3 years' experience in a FP&A/FBP role, with a strong track record of delivering high-quality financial analysis and support.
  • Strong analytical skills: Strong analytical skills and the ability to manipulate large data sets.
  • Confident communicator: A confident communicator with the ability to manage a diverse set of senior stakeholders.
  • Strong interpersonal skills: Strong interpersonal skills and the ability to build trust and influence at a senior level.
  • Advanced Microsoft Excel skills: Advanced Microsoft Excel skills, with the ability to create complex financial models and reports.
  • Able to work independently: Able to work independently, with a high degree of autonomy and self-motivation.
  • Proactive in approach: Proactive in approach, with a strong focus on delivering high-quality results and exceeding expectations.
  • Strong commercial acumen: Strong commercial acumen, with a deep understanding of the business and the ability to make informed financial decisions.