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Finance Business Partner

  • Salary: £45000 - £50000 per annum + Car + Bonus
  • Job type: Permanent
  • Location: Peterborough, Cambridgeshire
  • Sector: Commercial Finance manager
  • Date posted: 12/05/2017
  • Job reference: J366260A
This vacancy has now expired.

The UK entity of a $billion US business are currently seeking a Finance Business Partner. They are seeking commercial, qualified accountants (CIMA, ACCA, ACA) with Blue Chip experience, ideally logistics, distribution or other multi-site.

This is a critical position partnering with a number of senior stakeholders including Regional Directors. The first year in the role will include;

  • Align Regional Reporting to Group format
  • Secure Month End Closure implementing necessary controls
  • Focus in cost Control: analysis of current situation and Action to be taken
  • Evaluate business decisions and proposals
  • Elaborate an accurate Budget
  • Put in place P&L and Capex budget by Region
  • Support Sites with adequate reporting and analysis

The main responsibilities include (but will not be limited to):

  • Work closely with the Regional Directors to identify financial and strategic goals
  • Identify key business areas to drive growth.
  • Evaluate business decisions and proposals, including pricing/bid support and risk management activities
  • Lead financial change initiatives in the Hire business.
  • Implement robust finance control that includes challenging costs, and the identification of potential cost savings
  • Deliver the month end numbers and monthly management reporting packs to the account teams/ business in accordance with the agreed timetable
  • Responsible for ensuring monthly review and sign off of management reporting and financial statements
  • Produce and deliver budgets and forecasts
  • Identify and deliver financial continuous improvement initiatives
  • Management and reporting of P&L and balance sheets; sales and performance analysis, operational reviews, budgeting and forecasting;
  • Business partnering, evaluation and implementation of process improvements working in coordination with the business
  • Capex Control

Please contact;

Tel: 02031220302

Due to expected number of applicants, only successful applicants will be contacted.

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