Finance Business Partner - Derby, United Kingdom - Cooper Parry

Cooper Parry

Verified Company

Derby, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

About the role
:

We have grown to a £125m turnover business this year, practically doubling in size both organically and through our acquisition journey As part of this growth, we are looking for a Commercial Finance Manager to join our high performing, fast paced finance team.

Reporting to the Head of Commercial Finance, you will provide financial expertise to support our commercial activities and make sure decisions are financially sound.

This is a fantastic opportunity to make an impact as the business continues its exciting growth journey.

You will be responsible for budgeting and forecasting for our overhead teams predominantly. Conducting performance-based analysis, highlighting variances, monitoring KPI's and creating internal reports to support decision-making.

It is important that this role acts as a trusted partner to those teams and a conduit between financial process and operational performance.

You will

Dive into financial planning and analysis, developing and implementing financial models, collating operational assumptions and providing insights
Review financial reports and develop specific KPI's and reporting to support our 3year vision
Partner with internal functions to develop and monitor budgets for both revenue and cost
Support teams with their inmonth forecast and support with delivery of regular forecasting cycles
Develop an MI pack and highlight any areas of focus, reporting on trends and KPIs
Ensure compliance with financial regulations, accounting standards, and internal policies

About you
:

As our next Commercial Finance Manager, you will love a fast past and fast growing environment, revelling in the challenge.

You will be a very focused infividual with excellent organisation and time management skills. As well as

Experienced in financial modelling
Have advanced Microsoft Excel skills
Be able to build strong relationships through great communication and interpersonal skills
Have the confidence to challenge and show resilience where required
Possess Commercial Awareness and business acumen
Be qualified ACA, ACCA or CIMA preferable

About us
:

We're no ordinary firm of accountants and business advisers. And this means we don't give ordinary advice.

We work with privately owned, not for profit and multi-national businesses across the UK to help them become more aware of their financial position, become more financially efficient, help them grow and much more.

We're straight-talking and put people and relationships before products and services. This is what's made us the fastest growing firm of accountants in the UK... and our vision is to continue.

In 2022 & already in 2023, we achieved some fantastic feats, and we couldn't be more over the moon

Partnered with Waterland Private Equity since July 2022, and are now on a lightningfast growth journey
Ranked No.1 in the Accountancy Age Mid-Tier Power Index
Placed Top 3 in the midsize category at the Inspiring Workplace Awards and 13th overall at the Inspiring Workplace Awards, against all businesses of all sizes across Europe, Middle East & Africa
B Corp certified Measuring and improving our impact beyond business for a brighter tomorrow
Best Companies No.1 Accountancy Firm to work for in the UK & No.30 Best Large Company to work for 2023

What's in it for you...
We have always believed in trusting our people to make the right decisions for themselves. From how you dress, to where you work and how often you take holiday. We give our people the opportunity to work flexibly, as well as the trust and accountability to deliver.

We put our people at the heart of our culture.

If our people love working here then they do amazing work, that's why we offer things like:

Open Holidays unlimited paid annual leave to take what you need to feel well rested
A truly flexible approach to hybrid working
Empowered and entrusted to do what you do best
An amazing wellbeing offering to support your physical, mental, spiritual, and financial health
Volunteering opportunities to work closer with local communities and charities
Alongside an array of benefits and perks all nicely packaged on our CP Pay & Perks platform

We know everyone performs their best when they feel welcomed and supported to bring their whole selves to work.

As an equal opportunities' employer, we will work with you to ensure you have all you need to achieve your best.

A note for Recruitment Agencies...
Agencies, we love youbut unsolicited CV's will not be honoured. We will only accept CV submissions for roles briefed to you by our Talent Acquisition team.

If you would be interested in working with us - please send a message to a member of the Talent Acquisition team, should we have anything we need additional support on, we will reach out to you.