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- Reviewing the weekly P&L flash/forecast results and the monthly management accounts, to work with the business unit lead to understand business performance to be able to drive profitability.
- Co-ordinating the production of the detailed annual budget and quarterly forecast, working with the operational managers, identifying risks and opportunities to the business area's forecast and support their presentations to the Board.
- Producing timely and accurate financial reports and business cases to support decision making.
- Liaising closely with operational management and presenting the financials at monthly meetings.
- Developing the business partnering role to become an integral part of the respective Board member's management team.
- Challenging the operational management team on revenue and cost to ensure profit and margin is maximised and helping drive a culture of continuous improvement in your designated business area.
- Interpreting and communicating financial data to non-financial people, offering professional judgement.
- Continually refining finance and other business processes to improve efficiency.
- Promoting best practice financial control and governance across the business.
- Assisting with commercial business tenders & appraising capital projects for financial viability and ROI.
- Line management of Finance Analyst.
- Weekly production of KPI's (I.E. cost per pallet / cost per mile)
- Commercialising any new business solution to ensure financial benefit maximised.
Finance Business Partner - Cullompton, United Kingdom - Gregory Group
Description
At Gregory Distribution Ltd, we have a vacancy for a Finance Business Partner based at our Cullompton Depot.
The position will involve: