Finance Business Partner - Rednal, United Kingdom - CINQ PARTNERSHIP LTD

CINQ PARTNERSHIP LTD
CINQ PARTNERSHIP LTD
Verified Company
Rednal, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Finance Business Partner - Global Organisation


Our client, a Global leader in foodservice are looking for a Finance Business Partner, reporting into the Head of Finance you will be supporting the Regional Operations Directors and Business Director ensuring strong commercial and operational decision making,managing financial risks and opportunities.


This is a hybrid position, with 1 / 2 days expected in the office and comes with a strong package and bonus.


Key Responsibilities:


  • Support the Regional Operations Directors and Business Director ensuring strong commercial and operational decision making, managing financial risks and opportunities
  • Develop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractors
  • Work with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive profitable growth
  • Preparation and review of annual budgets and reforecasting
  • Month end journals and accounts closure
  • Preparation and review of monthly management information including in depth variance analysis and underlying performance reporting
  • Prepare monthly business review pack and present at MD/Head of Finance monthly meeting
  • Balance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP and Nexus
  • Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers
  • Calculate and manage the financial risks and opportunities arising from volumetric and other contract mechanisms
  • Financial oversight for all contract amendments and service pricing, ensuring pricing strategy is applied consistently
  • Challenge and appraise investment decisions
  • Delivering proactive adhoc financial analysis to support business unit decision making
  • Line manage and develop a team

Key Experience

  • CIMA/ACCA/ACA with 3+ years of postqualification experience
  • Commercial experience gained in large contract management
  • Preparation and review of budgeting and forecasting in a matrix environment
  • Advanced excel and modelling
  • Clear evidence of Business Partnering with nonfinancial colleagues up to a senior level
  • Be comfortable working with uncertainty and in a fast paced environment
  • Strong interpersonal skills and stakeholder management
  • Welldeveloped critical thinking and problem solving with an ability to clearly present outcomes and influence stakeholders
  • Results orientated, with ability to take decisions when necessary and the resilience to be challenged
  • A team player but with the ability to work on own initiative
  • Line management experience
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