Finance Business Partner

2 weeks ago

Warrington, United Kingdom Four Financial Full time

**Finance Business Partner - Commercial**:
**Employment Type**: Permanent
- **Location**: Warrington
- **Salary**: £55000 - £65000 per annum + Competitive Benefits Package**Location: Warrington**

**Role: Finance Business Partner**

**Salary: circa £60k + Car Allowance + Bonus**

**Hybrid Working with some travel to Scotland 1-2 times per month**

Experienced and hands on Finance Business Partner required for well established Manufacturing and Logistics organisation based in Warrington. Reporting to the FD, this is a Senior Commercial role responsible for engaging with the business on a daily basis across the North England and Scotland regions.

Working closely with the regional Director of Business Controlling, and other budget holders, the Finance Business Partner will be responsible for the reporting and controlling of actual and budgeted financial performance, at both a detailed and summary level.

**Key Responsibilities**
- Provide business segment expertise for specialism within commercial and financial approval sign off for new orders, pricing including break clauses.
- Inventory controls and forecasting of shipments.
- Trade Receivables Management including account reconciliations, query resolutions and customer visits
- External Finance portfolio management, including co-ordination of overdues, invoice queries and customer relationships
- Supporting the Budget and forecast process.
- Controlling of business performance against monthly rolling forecasts for Sales, EBIT and cash, identifying and closing any gaps and improvements in accuracy. This will require working closely with operational teams
- Control and approval process on overhead expenditure and buybacks
- Regular review of Balance sheet and support for the Provisions held and consistent process in line with total company guidelines.
- As part of business partnering/challenge to business there will be requirement to visit Customers and other Regions and Head office sites to attend as appropriate any steering, forecasting, business review meetings
- Active participant in monthly depot meetings to drive performance and analysis of P&L's
- Providing business commentary for Senior Directors to highlight business trends, bench-marking and any risk to financial performance against budgets.
- To implement improvements of finance processes and systems in order to achieve an effective and efficient way of working consistently for achievement against defined objectives and service targets.

The main interfaces for this role are the Operational teams across the regions responsible for as well as National business teams, Head office functions and Finance Teams within Accounting and Controlling.
- Qualified Accountant - ACCA/CIMA/ACA
- Commercially aware and forward thinking mentality
- Have experience of value added reporting and business segment specialism
- Ability to hit the ground running - Support from other regional Finance Business Partners however, there would be limited handover
- Experience working within a larger (multi-million) organisation
- Industry background would be advantageous however, exposure to senior stakeholders and someone comfortable working closely with Sales people in previous roles
- Demonstrable breadth of Business Partnering experience

In return, the business offer Hybrid working as well as a competitive benefits package inclusive of car allowance, bonus, 25 Days Holiday, Life Assurance and a 37 hour working week.

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