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Finance Business Partner
2 weeks ago
Contract Type:
Agency Contractor
About Autoglass® and Laddaw®
We’re a recognised
superbrand
and we know where we’re going. We’re a business with direction and purpose and regardless of your role here, it’s about us all making a difference with real care. We never stand still. We’re relentless, innovative and ambitious, always looking to go further and improve, which creates a world where we need genuine and driven people to help us get there.
Making a Difference Together.
As a truly people focused business, we believe in promoting opportunities for all, welcoming people who share our passion for enabling exceptional customer experience. We’ll support you with fantastic tools and training in an atmosphere that encourages idea contribution and collaboration working with warm, friendly and real people. If this sounds like somewhere you’ll thrive, keep reading.Working in this role you will be accountable for ensuring that your part of the
organisation is operating sustainably and responsibly. This includes developing budgets, updating rolling forecast and reviewing performance forecasts with the assigned teams. T
he Finance Business partner is a key role in ensuring finance is top of mind and considered before decisions are made that effect our financial results. The Finance Business Partner will provide strong level of financial insight and understanding that influences decisions made within the business streams. They will provide operational finance support to both financial and non-financial staff.
Key Responsibilities:
- To be a champion of business partnering taking the function to a high level of influence, challenge and support.
- Build and maintain effective relationships with both finance and non-finance stakeholders.
- Ownership of your functional area’s rolling forecast models, ensuring they are accurate and fit with the business’ S&OP process and 18 month rolling financial forecast.
- Provide insight for month end results and support month end reporting with accurate commentary and analysis.
- Develop a strong understanding of designated departments including the key cost drivers and reporting requirements to improve performance.
- Organise and lead periodic meetings with department heads & team to ensure ownership of month end results and accuracy of forecasts.
- Month end analysis for functional cost owners to ensure costs are controlled and decision-making is based on a commercial understanding.
- Work collaboratively with the Group Accounting Manager to ensure reports are continually improved and forecasts are collaboratively produced.
- Assisting with the providing of accurate and timely management accounts.
- Track and report benefits of investments and business initiatives to validate business cases and proposed benefits.
- Identifying best practice and ensuring consistent processes are in place.
- To complete any other duties within job scope and business need.
What skills will I need to be successful?
- Part Qualified ACCA, ACA, CIMA, CIPFA or qualified, ideally with some commercial experience.
- Excellent Excel skills are essential including Vlookups/Pivot Tables/SumIFs
- Experience of Oracle would be advantageous.
- Team player willing to help others when required.
- Able to work without close supervision and take responsibility for own actions.
- Analytical and inquisitive with a pro-active approach to meet both internal and external customer needs.
- Attention to detail and the ability to challenge information and reports.
- Ability to work to tight deadlines essential.
**Benefits**:
- Generous bonus scheme related to business performance
- Up to 15% pension contributions - based on employee contribution of 5%
- Life assurance policy
- 33 days annual leave (including bank holidays)
- Discounted shopping vouchers & reward platform.
