Commercial Finance Business Partner - Corby, United Kingdom - Jaxdene Partners Ltd

Jaxdene Partners Ltd

Verified Company

Corby, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Job Title:
Commercial Finance Business Partner

Location - Corby

Main Purpose of the Job:

As the Finance Business Partner of a Food Business, you will be at the forefront of all Finance related activities, with the responsibility of supporting all colleagues on site through the initial ramp-up stage andbeyond.

You will focus on finance related systems and services but will work across many business areas through projects that involve integration with other systems and data.

You will be part of a team responsible for providing timely and relevant financialdata.

To be successful in this role you will need to have a highly collaborative approach to service improvement, working closely with the finance team to continually improve finance related systems and services.

Key Responsibilities and Accountabilities:

Monthly management accounts, 12 month rolling forecast, profitability reporting, KPI dashboard, weekly sales reporting, and ad hoc analysis.
Annual Budgets and Strategic Plan preparation to include Profit & Loss Account, Balance Sheet, and Cashflow Statement, together with detailed analysis and commentaries of all major variances.
Weekly cashflow forecast with rolling 13 week forecasts.
Provide support to Heads of Business with finance information and analysis. Including P&L's for each business activity, contractual performance / fulfilment, customer profitability, identifying efficiencies and strategies to improve margin.
Maintain all project plans and ensure compliance to timeframe and collaborate with stakeholders for all implementation processes.
Support continuous improvement initiatives and identify inefficiencies and cost optimisation opportunities.
Acting as the main contact between internal and external clients with responsibility for managing these relationships, as appropriate, as agreed.
Support Sales with pricing including scenario modelling, pricing models and sensitivity analysis of margins.
Responsible for balance sheet KPI reporting, management of working capital, balance sheet reconciliations, share capital transactions.
Assist with assessing potential customers and Capital investments and ROI.
Preparing audit files and coordinating with relevant departments.
Perform monthly and quarterly reporting for Banks, including Covenant reporting.
Analyse financial data and create financial models for decision support.
Work closely with the Head Office, Shared Service Centre accounting team to ensure accurate financial reporting.
Provide analysis of trends and forecasts and recommend actions for optimization.
Increase productivity by developing automated reporting/forecasting tools