- Reporting on Division's KPIs, financial performance, variance analysis, margin analysis, cost control, and forecasting
- Prepare weekly Flash analysis and monthly divisional reports, provide commentary and insights to Group CEO and CFO
- Support logistics leadership team and managers to achieve targets
- Complete ad hoc tasks assigned by management
- Work closely with the divisional leadership to drive revenue and make informed decisions
- Focus on details and financial skills to analyze data and identify key trends
- Lead divisional budget and forecasting processes
- Provide analysis to maximize growth and gross margin
- Create business models for service pricing and contract renewals
- Analyze depot P&Ls, resolve discrepancies
- Reconcile financial information, identify profit opportunities
- Support Controllership team on new processes and systems implementation
- Understand divisional performance and results
- Qualified ACA, ACCA, ACMA or equivalent
- Experience in Logistics
- Ability to present complex information clearly
- Resilient, detail-oriented, and deadline-driven
- Strong in relationship building and influencing
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Finance Business Partner - Birmingham, United Kingdom - Marc Daniels
Description
We are looking for a Finance Business Partner to join a Logistics company in Birmingham. This is a great opportunity with growth potential and exposure to senior stakeholders.