Robert Half is delighted to be supporting an established, well known organisation for the recruitment of a Finance Business Partner.
Offering hybrid working, 3-4 days per week on site in their offices near Warrington, this role reports directly to the MD and is part of the wider Senior Management Team.
Duties
- Preparation and management of the annual budget, monthly forecast, and detailed reporting and analysis of any variances.
- Provide guidance and support to the Managing Director to secure the profitable development of the business again the wider business plan
- Provide proactive and meaningful financial analysis, across both operational issues and commercial decision-making; including commercial review of pricing policy, business cases and capex requirements, and the subsequent tracking of costs and benefits
- Provide incisive and user-friendly management information to allow fact-based decision-making. Present management reports in a consistent, cohesive, and comprehensible way, both in written and formal presentations
- Interpret variances and trends in financial data and relating these to operational performance
- Prepare periodic trading reviews and board reports and presenting meaningful results to senior leaders
- Co-ordinate budget and periodic forecasting processes, providing meaningful analysis and commentary to the leadership team and group finance
- Review business processes to improve both operational efficiency and company profitability
- Ensure that a robust financial control infrastructure and environment always exists
- Provide support and guidance to the Billing and Credit Control Manager to ensure customers are billed correctly and that cash is collected
- Produce high quality, accurate regular and ad hoc reports showing the performance of Credit Management in the Business
- Manage cash collection to terms and consistently deliver budgeted DSO
- Take personal responsibility for ensuring that the largest customer accounts are kept within terms and relationships maintained
- Take personal responsibility for ensuring any bad debt is reviewed and action taken to improve DSO
- Monitor the Accounts Receivable and Working Capital reporting for accuracy, trends, and warning signs
- Determine and review credit limits and set and review credit-rating criteria
Experience / Qualifications
- CIMA or ACCA qualified accountant with several year post qualified experience
- Proven commercial accounting and business partnering experience, ideally within a large, complex organisation.
- Broad financial management experience within a business to business services organisation
- Excellent leadership, influence, negotiation, and communication skills
Hybrid working: 3-4 days in the Warrington office. Occasional travel to other UK sites required
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