Strategic Financial Partner for Business Growth
1 month ago
Hays Senior Finance are partnering with a national business headquartered in Warrington, a subsidiary of a large and complex organisation. The company continues to expand, maintaining a strong cash position.
This Finance Business Partner role will provide commercial and financial expertise, supporting the Managing Director and management team. In return, you will receive an excellent salary, with bonus potential, car allowance, and additional benefits.
Main responsibilities include:- Developing and managing the annual budget, monthly forecast, and detailed reporting on variances, including plans for addressing negative discrepancies.
- Offering proactive financial analysis and advice on operational issues and commercial decision-making, encompassing pricing policy, business cases, capital expenditure requirements, and cost tracking.
- Supporting the Managing Director in the strategic development of the business, focusing on profitability and growth.
- Providing insightful management information to facilitate fact-based decision-making, presenting management reports in a clear and consistent format, interpreting financial data trends, and relating these to operational performance.
- Preparing the Division's monthly trading reviews and board reports, presenting meaningful results to senior leaders.
- Coordinating the Division's budget and forecasting processes, providing analytical insights to the Divisional Leadership Team and Group Finance department.
- Collaborating with the MD and leadership to develop pricing strategies that attract new business on acceptable commercial terms, while evaluating margin and risk.
- Working closely with the Billing and Credit Control Manager to ensure accurate customer billing and timely cash collection, managing cash collection to agreed terms.
- Producing high-quality, accurate regular and ad-hoc reports showcasing the performance of Credit Management within the business.
We are seeking a qualified accountant with strong commercial acumen, who is proactive and self-motivated, preferably based in or near Warrington. Previous experience as a Business Partner within a senior management team is essential. You will demonstrate commercial awareness and understanding, upholding financial integrity. A background in broad financial management within a business-to-business service organisation would be beneficial but not necessary. If successful, you will join a profitable and expanding business where you can make a significant impact and advance your career.
Salary: £60,000 - £80,000 per annum, depending on experience
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