Finance Business Partner

View: 101

Update day: 01-06-2024

Location: Oldbury West Midlands

Category: Finance / Bank / Stock Sales

Industry: Transportation Trucking Railroad Logistics Supply Chain

Position: Mid-Senior level

Job type: Full-time

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Job content

About Our Client

A National and very successful service focused business with a very strong Midlands presence.

Job Description

Support analysis and understanding of monthly performance through variance analysis against the forecast/budget
Pro-actively work with and challenge the business on all aspects of performance
Ownership and accountability for forecasting, budgeting and reporting of Revenue and EBITDA for areas of responsibility, understanding all elements of performance to ensure accuracy and effective decisions can be made over this.
Ownership of balance sheet and cashflow performance to ensure appropriate control, working closely with the financial reporting team to ensure accuracy
Understanding the financial impact of Operational KPI performance, with ability to understand and explain the financial impact of these clearly to senior management.
Forecast, understand and track benefits from cost savings/efficiency projects
Contribute to the monthly business review packs, for director and exec review meetings, including completion of detailed commentary over cash, balance sheet and EBITDA performance for Indoors and Commercial, with all variances explained and understood.
Work across the Operations finance team to develop and embed an Indoor cost to ’serve’ ensuring clarify of definition and calculation. Use this to ensure operational performance develops such that the cost to serve is minimised and deviations from the forecast level are well understood and explained.

The Successful Applicant

Capability, Knowledge And Experience

A confident self-starter, with a hands-on approach and the ability to operate within a dynamic environment
Proven experience working in a Senior Business Partnering role in a large, fast-paced, complex organisation
You will have strong written and verbal communication and interpersonal skills, including tenacity, and credibility, to influence, negotiate and communicate at a senior level within the business.
A dynamic, hands-on approach with an eye for detail is essential. The successful candidate will have strong analytical skills and demonstrate ability to assimilate information and understanding quickly
Strong motivational skills with the ability to work using your own initiative to tight time scales
Strong analytical skills, including structured problem solving, modelling, business analysis
Commercial acumen and a proactive, ’results orientated’ approach
Adaptable and flexible, with the ability to prioritise and deliver under tight or conflicting deadlines
Excellent Microsoft Excel/Office skills

What’s On Offer

Up to £45,000

Contact: Matthew Sanders

Quote job ref: JN-102021-4507974

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