Commercial Finance Business Partner
4 weeks ago
Finance Business Partner Role
CVS Group plc, an AIM listed international integrated veterinary services provider, is seeking a proactive Finance Business Partner to work with key operational leadership covering the Companion Animal Division across the North of the UK.
The successful candidate will report to the FP&A Manager and serve as a key advisor to the business, acting as the primary liaison between Finance, Divisional Directors, and other senior leaders to understand their businesses and the key drivers of success and profitability.
Key Responsibilities:
- Review month-end numbers, perform variance analysis, and help the business understand the implications and potential actions they should take.
- Present financial performance and plans to senior Finance, highlighting issues and opportunities to suggest strategic adjustments to improve divisional performance.
- Forge a close working relationship with peers within the FP&A team and the wider Finance team.
- Deliver financial insight and analysis responding to ad-hoc business requests as needed to support the Head of Commercial and FP&A.
- Drive an improvement focus agenda, seeking efficiencies in processes and bringing a creative approach in reaching solutions.
Requirements:
- Qualified accountant with 3+ years PQ commercial business finance experience.
- Comfortable with accounting systems and large data sets.
- Experience of working with non-Finance teams to drive business.
- Experience in budgeting, forecasting, and financial modelling.
- Excellent Excel skills.
- Microsoft NAV and Cognos skills desirable.
Benefits:
- Competitive salary and company car/car allowance.
- 6 weeks holiday.
- Buy/sell holiday scheme.
- Pension matched up to 6%.
- Health cash plan.
- 1 day extra holiday per year up to 5 years.
- Enhanced maternity/paternity/adoption leave.
- Generous staff discount on pet care and products.
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