Finance Business Partner
1 month ago
We are seeking a highly skilled Finance Business Partner - Operations to join our Finance Division on a permanent, full-time basis. As a key member of our team, you will be responsible for supporting the Head of Operations in detailed analysis on performance, cost management, forecasting, and budgeting.
Your duties will include:
- Supporting the Head of Operations in detailed analysis on performance, cost management, forecasting, and budgeting.
- Daily KPI Monitoring – identifying and sharing risks or concerns, agreeing relevant corrective actions as required.
- Labour Cost analysis and performance variances to forecast/budget.
- Transport costs analysis and efficiencies, ensuring optimisation.
- Weekly reporting of in month/quarter performance expectations.
- Adhoc data analysis, reporting and presentation requests.
Innovative Thinking
- Working within Finance but a key player in the Operations Team, challenging and raising appropriate efficiency and automation recommendations.
- Promoting a process improvement environment across the business, identifying inefficiencies, suggesting and implementing improvements.
Key Requirements:
- Part/Fully Qualified CIMA/ACA/ACCA
- Advanced Excel skills
- Intermediate level of Word & Outlook
- High level of numerical ability and accuracy
- High level of attention to detail
- Excellent time management, prioritizing and organizing skills
- Good verbal and written communication skills
- Ability to communicate effectively and build strong working relationships at all levels across the business
- Ability to work as part of a team as well as demonstrating own initiative
- Self-motivated and able to make decisions
- Flexible to change
- Problem solving skills with a pro-active can do attitude
- Prepared to 'hit the ground running'.
Core benefits of working for DCS Group:
- Medical Cash Plan
- Cycle to Work Scheme
- Subsidised Cafe including free breakfast
We are a family business that places a great deal of importance on the well-being and happiness of our staff and the benefits they can enjoy.
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