An exciting new opportunity has arisen for a Finance Business Partner to join an expanding business near Hull
They are on a growth journey, have recently implemented a new ERP system and looking to build on their controls and analysis to enable to double their turnover in the next 3 years
Reporting to the Finance Director you will provide commercial financial insights and support to enable better decision making and forecasting. This is a pivotal role and is crucial to aid the business to maintain their growth strategy whilst maximizing profitability.
- Take a lead role in all FP&A activities, providing support and challenge to budget holders and highlighting risks and opportunities
- Dedicated business partner to SLT, building relationships with managers and their teams
- Provide effective commercial support to ensure key operational, commercial, and financial targets are achieved
- Calculate return on advertising spend to maximise sales and profitability
- Produce reporting at regular intervals – weekly/monthly - to demonstrate performance and variances.
- Pricing - benchmarking against competition
- Monthly forecast for inclusion into reforecast and variance to annual budget
You will be;
- Part Qualified/Qualified Accountant
- Advanced excel skills
- Experience in a Finance Business Partner role
Benefits;
Bonus scheme, hybrid working, 25 days holiday and pension