Finance Business Partner - Northwich, United Kingdom - Net2Source Global Workforce Solutions Ltd

Net2Source Global Workforce Solutions Ltd
Net2Source Global Workforce Solutions Ltd
Verified Company
Northwich, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

This position is a Finance Business Partner to the UK Pest Division of involves providing financial planning, analysis and decision support to the regional business leaders to drive execution of business plans and ensure profitable and sustainable growth.

The role reports to the Divisional Finance Controller/Head of Finance for UK Pest.

This position is a Finance Business Partner to the UK Pest Division of involves providing financial planning, analysis and decision support to the regional business leaders to drive execution of business plans and ensure profitable and sustainable growth.

Primary responsibilities

  • Partner with the Business including members of the Senior Leadership Team to turn financial information into understandable messages that are used to drive value for the business.
  • Identify risks and opportunities and provide decision support and analytics to drive step change improvements.
  • Challenge the business and drive decisions by understanding variances, helping the business to manage spend and creating corrective action plans where necessary.
  • Build bottom up department budgets and forecasts, understanding the key challenges facing the business and alignment with Group targets
  • Drive inyear delivery of plans/forecasts by partnering with the business to deliver specific cost actions as required across the Division.
  • Work closely with the Market Finance Team (Finance Shared Services Centre) to ensure the ensure timeliness, integrity and accuracy of country results.
  • Contribute to the rolling forecast process for your departments
  • Qualified Accountant (ACCA, CIMA)
  • Strong analytical and problemsolving skills
  • Advanced Excel user (pivots, advanced calculations and modelling skills)
  • A highimpact individual who is comfortable working with senior management
  • Proven stakeholder management abilities
  • Selfmotivated, highenergy and adaptable
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