Finance Business Partner

1 month ago

Warrington, United Kingdom Robert Half Full time

Robert Half is delighted to be supporting an established, well known organisation for the recruitment of a Finance Business Partner.

Offering hybrid working, 3-4 days per week on site in their offices near Warrington, this role reports directly to the MD and is part of the wiser Senior Management Team.

Duties

  • Preparation and management of the annual budget, monthly forecast, and detailed reporting and analysis of any variances.
  • Provide guidance and support to the Managing Director to secure the profitable development of the business again the wider business plan
  • Provide proactive and meaningful financial analysis, across both operational issues and commercial decision-making; including commercial review of pricing policy, business cases and capex requirements, and the subsequent tracking of costs and benefits
  • Provide incisive and user-friendly management information to allow fact-based decision-making. Present management reports in a consistent, cohesive, and comprehensible way, both in written and formal presentations
  • Interpret variances and trends in financial data and relating these to operational performance
  • Prepare periodic trading reviews and board reports and presenting meaningful results to senior leaders
  • Co-ordinate budget and periodic forecasting processes, providing meaningful analysis and commentary to the leadership team and group finance
  • Review business processes to improve both operational efficiency and company profitability
  • Ensure that a robust financial control infrastructure and environment always exists
  • Provide support and guidance to the Billing and Credit Control Manager to ensure customers are billed correctly and that cash is collected
  • Produce high quality, accurate regular and ad hoc reports showing the performance of Credit Management in the Business
  • Manage cash collection to terms and consistently deliver budgeted DSO
  • Take personal responsibility for ensuring that the largest customer accounts are kept within terms and relationships maintained
  • Take personal responsibility for ensuring any bad debt is reviewed and action taken to improve DSO
  • Monitor the Accounts Receivable and Working Capital reporting for accuracy, trends, and warning signs
  • Determine and review credit limits and set and review credit-rating criteria

Experience / Qualifications

  • CIMA or ACCA qualified accountant with several year post qualified experience
  • Proven commercial accounting and business partnering experience, ideally within a large, complex organisation.
  • Broad financial management experience within a business to business services organisation
  • Excellent leadership, influence, negotiation, and communication skills

Hybrid working: 3-4 days in the Warrington office. Occasional travel to other UK sites required

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself

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