Finance Business Partner

11 hours ago

Milton Keynes, United Kingdom Robert Walters Full time

An automotive business based in Milton Keynes are looking to recruit a Finance Business Partner.

An automotive business based in Milton Keynes are looking to recruit a Finance Business Partner to join their team. The job holder will provide control, analysis, guidance, and support and assist in the decision-making process at regional level. You willbe taking sole ownership for business partnering, providing the Senior Management Team with commercial information to be able to make critical business decisions.

**Responsibilities**:

- Compiling and assisting in the presentation of the quarterly regional report to the Executive Team
- Reviewing monthly management accounts, key performance indicators and conducting monthly business reviews
- Assisting in the decision making process at a regional level
- Providing dynamic analysis of trends relating to all areas of the business and helping to influence and challenge future decisions
- Undertaking business forecasting, budgeting and the annual market plan
- Conducting investment appraisals
- Detailed monthly performance reviews for branch operations, including sales volumes, margin performance, workshop ratios and expenses control
- Provide headline reporting on branch performance and deviations to forecast and present to the regional management team
- Undertake monthly business reviews with General Managers to drive the financial performance of the operation with strong emphasis on improving workshop performance, parts performance, stock control, cost control and cash flow
- Undertake regular reviews of branch balance sheet accounts identifying possible exposures and any releases to profit
- Support the Compliance Manager with coordination of branch parts stock checks, ensuring compliance to internal stock control policies
- Undertake benchmarking exercises to identify improvements in branch performance and simulate the potential returns from achieving set targets
- Generate quarterly regional projection and take a lead role in the production of the annual branch budgets
- Be actively involved in investment projects including the completion of both pre and post investment appraisals
- Provide dynamic analysis of trends relating to all areas of the business and help influence and challenge future decisions
- Support the Director in compiling the quarterly regional review pack
- Drive the development and continual improvement of best practice with strong emphasis on workshop processes
- Work closely with the Central Finance function to ensure accurate and timely reporting to Group and compliance with internal controls and standards
- Qualified accountant (ACA, ACCA, CIMA) with proven commercial analysis skills
- Knowledge of Power BI, Excel, Word, Outlook and PowerPoint
- An ability to work to tight deadlines

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