We are currently working with a global environmental services company based in Warrington in the search for a Finance Business Partner. This key strategic position involves leading the annual planning process, managing UK-wide projects, and partnering with divisions across the business.
Reporting to the Head of Finance Business Partnering you will be responsible for the below;
- Support the team in effective financial planning and analysis.
- Offer business expertise into accounting and financial control processes.
- Conduct financial scenario modelling for Industrial Strategic projects and provide suggestions and advice based on financial analysis.
- Conduct business performance analysis to identify, investigate, and understand operational results (e.g., margins, costs, profitability by client) and recommend improvement opportunities.
- Prepare CAPEX investment appraisals, including rationale for investment and expected financial return calculations.
- Continuously develop and deliver BI reporting relevant to sub-divisions.
- Drive process improvements in working capital management.
- Ensure the accuracy of period-end financial closings by providing business expertise to the financial control team and reviewing final output.
Experience required;
- Relevant accountancy qualifications (CIMA, ACCA, ACA) with significant Business Partner experience.
- Ideally you will have experience in manufacturing accounting, variance analysis, plant operations, and managing multiple projects.
- Ability to delve into numbers and understand key business drivers.
- Demonstrated ability to identify business cases for new opportunities, prepare planning models, and implement plans with senior management.
- Experience in implementing and using financial dashboards and analysis tools, including Power BI and SharePoint.
- Ability to represent finance within the business and vice versa.
- Preferable SAP knowledge/experience.
- Advanced user of Microsoft Excel.
If you are an ambitious finance professional with a strategic mindset and strong analytical skills, we would love to hear from you. Apply today to take the next step in your career as a Finance Business Partner with a leading company.
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