Finance Business Partner

4 weeks ago

Bristol, Bristol, United Kingdom Fresh Direct Full time

Job Title: Finance Business Partner - Central Region

We are seeking a highly skilled Finance Business Partner to join our Central Region team. As a key member of our finance team, you will be responsible for providing financial support and guidance to our Supply Chain and Operations Division.

Key Responsibilities:

  • Provide financial analysis and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced.
  • Produce monthly management accounts and variance analysis.
  • Provide weekly flash and monthly forecasts of depot costs and volumes in conjunction with non-finance management teams.
  • Report and monitor KPIs and volume on a weekly basis.
  • Prepare budgets and forecasts to include appropriate and consistent levels of challenge to ensure cost control is maintained.
  • Closely liaise with management teams to help identify trends, CI opportunities, underperformance, and such other issues as may enhance the performance and profitability of the business.
  • Act as the first point of contact for function management teams for Finance-related matters.
  • Ensure compliance with Group policies and procedures to deliver tight financial control.
  • Ensure SOX requirements are met and ensure all documentation is provided and any variances are investigated with, and all backup documentation is provided.
  • Be involved in ad hoc projects and queries as required.
  • Generate/compile business cases to support local change projects.
  • Identify and resolve errors and discrepancies.
  • Plan, organize, and manage own workload to ensure your contribution to the department's monthly and financial reporting process is achieved in a timely and accurate manner.
  • Champion a culture of process improvement and assist with the execution of change programmes.

About You:

We are looking for a recently qualified accountant or a passed finalist, (CIMA, ACCA, ACA) currently operating as a Finance Business Partner, Management Account, or Finance Analyst, looking to join a global organisation as part of your career development.

You will be a confident individual who can deal with stakeholders at all levels across the business and challenge decisions in a constructive way, offering solutions to any problems, always ensuring the best outcome is achieved. Using your finance knowledge and experience, you will provide a vital service and partner closely with the team on risk and continuous improvement, so you must be able to hold a strong conversation with sound analytical insight. The ability to understand trends and results with a high level of competency in financial analysis and modelling is essential. An advanced level of Microsoft Excel is also required. Any working knowledge of SAP or Workday is advantageous.

What You'll Receive:

  • A competitive salary
  • Company car allowance of £5,500
  • Pension scheme
  • Single private medical healthcare cover
  • Generous holiday allowance of 25 days, with option to purchase additional holidays + bank holidays.
  • Huge discounts on all sorts of lovely food and award-winning products through our staff shop
  • Discounts on Cinema tickets, shopping, and earn cashback on purchases through Sodexo.
  • Recognition awards and Incentives
  • Real career opportunities - being part of Sysco, the world's leading foodservice business, opens up a world of possibility.

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