Finance Business Partner

2 weeks ago


Manchester, United Kingdom Rubix Group) Full time

We have a great opportunity for a commercially minded Finance Business Partner to join the Finance team here in Manchester

As one of our Finance Business Partners, you will operate as a Commercial Business Partner to our business stakeholders. You will be a key finance business counterpart to the Rubix UK Product Distribution business. You will work closely with the Commercialteam (Sales/Category Management/Pricing) to provide analysis and reporting that will support the business in decision making regarding Sales and Gross Margin drivers.

You will take responsibility to ensure business performance reporting (e.g. sales tracking, margin breakdown, compensation plan development & measurement, etc) is accurate, relevant and produced efficiently. Using that reporting and further analysis of thekey drivers of performance you will then work with the commercial teams to identify steps to improve business performance and help to track the effectiveness of those actions.

You will also support the monthly financial reporting process and will assist and participate in the budgeting and forecasting processes for the Product Distribution business.

You will, as a part of the Business Partner team, help build a proactive, challenging and business focused mentality within the team.

**Key Responsibilities**

**Main Tasks and Deliverables**:

- Business Partner to Sales & other Commercial teams providing analysis, insight and challenge to support sales growth and support wider commercial decision-making.
- Key responsibilities include sales reporting, product sales & margin analysis, ownership of product profitability models, compensation scheme development and tracking.
- Support business to prepare for Performance Reviews with Senior Management Team that facilitate business accountability and performance
- Ad-hoc support with month end close tasks + commentary around drivers of commercial variances to plan
- Support the CFO & reporting teams in delivering robust monthly management accounts on a timely basis
- Work with BI team to prepare and maintain consistent and accurate business reporting
- Participate fully as a member of the wider finance team
- To support other activities identified by the CFO including, but not limited to, systems implementation, business case preparation re sales team investments and new product/segment reporting.

**You will have the following skills and experience**:
**Essential**:
- Fully or part Qualified (ACA/CIMA/ACCA)
- Excellent analytical ability with good working knowledge of Excel
- Good personal organisation and clerical skills
- Self-starter and able to work independently
- Able to work to tight deadlines and manage time effectively
- Actively seeks opportunities for improvement - does not accept the status quo and brings new ideas and suggestions
- Team player
**Desirable**:
- Exposure to/knowledge of Sequel
- Experience in PowerPivot
**What’s in it for you**:
A competitive base salary

22 days annual leave

Pension Scheme

But, maybe more importantly we offer you a role in which you can make your own and develop within, we have our Rubix Academy which provides training and development opportunities and we operate in an entrepreneurial environment and look to our colleaguesto make a real difference for the business We value and encourage our colleagues to take ownership and act with integrity and team work is at the core of everything we do

Brammer Buck & Hickman is Europe’s leading distributor of industrial maintenance, repair and overhaul products and services, including bearings, mechanical power transmission, pneumatics, hydraulics, tools and PPE



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