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Accounting Professional
2 months ago
Job Summary:
We are seeking a highly skilled Finance Business Partner to join our team at Algeco UK. As a key member of our finance department, you will be responsible for providing financial expertise and support to our Regional Director/MD and their teams.
Key Responsibilities:
- Financial Analysis: Interpret monthly management accounts to provide meaningful analysis and commentary against budgets, forecasts, and previous years' performance for the respective area.
- Management Reporting: Produce monthly regional/OBU trading and reporting packs with appropriate league tables for depot and sales performance by salesperson.
- Forecasting and Budgeting: Prepare quarterly forecasts and annual budgets for all depots and regional functions, delivering insight and analysis to identify and communicate long-term trends to key stakeholders.
- Initiative Support: Support the identification and implementation of initiatives across the business, including preparing business cases with robust financial models.
- Cost Monitoring: Monitor maintenance costs per unit and challenge production efficiency in the end-to-end yard process to drive optimal cost per unit type.
- Contract Profitability: Develop and review end-to-end contract profitability, making recommendations to senior stakeholders on improvements across different customers and product sets.
- Month-End Support: Support the financial accounting teams by providing operational insight into the month-end numbers and supplementary analysis required for external reporting.
- FP&A Requirements: In addition to regional business partnering, FP&A requirements across the P&L covering Sales, Cost of Sales (GPC), Cost to Serve (D&I), SG&A, working capital, and Capex.
Requirements:
- Qualified Accountant
- Minimum 3 years' experience in FP&A/FBP role
- Strong analytical skills & ability to manipulate large data sets
- Confident communicator with the ability to manage a diverse set of senior stakeholders
- Strong interpersonal skills and the ability to build trust and influence at a senior level
- Advanced Microsoft Excel skills
- Able to work independently
- Proactive in approach
- Able to prioritise effectively to focus on high impact activities
- Strong commercial acumen
About Algeco UK:
At Algeco UK, we value and respect differences and are passionate about our people, our customers, and the planet. We nurture an environment where all differences are valued, practices are equitable, and everyone experiences a sense of belonging. We are committed to building a culture that brings together the very best of our people and their unique skills, experiences, abilities, and where they can flourish.
