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Sheffield, Sheffield, United Kingdom Resourcery Group Full time

Resourcery Group is seeking a commercially focused Finance Business Partner to join a leading FMCG business in a regional role across Sheffield and South Yorkshire.

Your role will be to work closely with the Commercial Finance Director and senior management team to provide up-to-date information for commercial decision-making.

This is a brilliant business with an excellent reputation, and you will be based in Sheffield working with Operational site leads to drive performance of a small number of branches across the region.

Key Responsibilities:


Proactive Finance Business Partner providing support, challenge, and insight to the Branch Managers of each site within your remit
To deliver timely, accurate & relevant financial information, analysis and commentary to key stakeholders including:
Weekly and monthly P&L reporting
Monthly and quarterly forecasts
Annual budgets
Variance analysis
KPI's
Benchmarking
Ad-hoc analysis to drive business performance
Production and evaluation of business cases including capital expenditure proposals
Provide commercial support to the Branch Managers focusing on understanding and explaining business performance variances and identifying risks and opportunities to enable delivery of their targets
Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs on an on-going basis, and report this to the Branch Managers and Divisional Team
Provide insight into customer and sales team performance
Production of the internal Monthly Reporting pack and participation in the Monthly Review Meeting
Overall responsibility to produce the monthly Management Accounts and all central reporting working in collaboration with the central finance team
Ensure that strong financial controls are in place across all branches
Ensure that all company policies and statutory requirements are adhered to
Support the Financial Controller as required through analysis and project activity

Requirements:


A fully qualified accountant – CIMA/ACCA/ACA
Have prior finance business partnering skills
Be a confident communicator