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Finance Business Partner
2 months ago
Job Title: Finance Business Partner
Company: phs Group
Location: Warrington
Job Type: Full-time
Salary: Competitive
Benefits: Bonus, Car Allowance, Pension, Life Assurance, Enhanced Maternity and Paternity, Free Onsite Parking, ILM Training
Job Description:
Role Summary:
We are seeking a highly skilled Finance Business Partner to join our team at phs Compliance, a leading provider of electrical and testing services in the UK. As a key member of our senior management team, you will be responsible for providing financial analysis and advice to support business growth and operational excellence.
Key Responsibilities:
- Prepare and manage the annual budget, monthly forecast, and detailed reporting and analysis of any variances.
- Provide proactive and meaningful financial analysis and advice on both operational issues and commercial decision-making.
- Support the Managing Director in the orderly, profitable development of the business within the framework of the phs Compliance business plan.
- Provide incisive and user-friendly management information to allow fact-based decision making.
- Prepare the Division's monthly trading reviews and board reports and present meaningful results to senior leaders.
- Co-ordinate the Division's budget and forecasting processes, providing meaningful analysis and commentary to the phs Compliance Leadership Team and Group Finance department.
- Ensure that a robust financial control infrastructure always exists, and that financial systems and reporting operate to the highest standards.
- Work with the MD and leaders to develop pricing policies that deliver new business on acceptable commercial terms.
- Work closely with the Billing and Credit Control Manager to ensure customers are billed correctly and cash is collected.
Requirements:
- A commercially astute, proactive self-starter, based in or near Warrington – a qualified accountant with a recognised accountancy qualification (ACA, ACCA, ACMA).
- Someone with Business Partner experience within a senior management team, who understands the key business drivers that contribute to value.
- Experience of sustaining profitability, quality and service standards using key performance indicators and ratios to identify potential issues before they materialise.
- Exceptional communication and presentation skills, able to contribute towards the development of strategy and policy across a range of general business issues.
- Broad financial management experience in a business-to-business service organisation who works hard, takes ownership, and gets things done.
What We Offer:
- A competitive salary and attractive bonus scheme.
- Company car or car allowance.
- A minimum of 31 days holiday including Bank Holidays, plus a holiday buy / sell scheme.
- Amazing savings through phs Perks with discounts from major retailers and supermarkets.
- Pension and Life Assurance.
- Enhanced maternity and paternity.
- Free onsite parking.
- We offer accredited ILM training through external and in-house training.
- Great career and development opportunities in an established and successful company.
