Job Description
Job Description
If you’re looking to take the next step in your finance career, we now have a fantastic opportunity for a Finance Business Partner to join us on a permanent basis in our Harlow Depot.
You’ll be reporting directly into the Senior Finance Business Partner and responsible for supporting the Supply Chain and Operations Division. This role will provide an appropriate balance of support and challenge to the supply chain management teams to enable them to achieve the business objective of sustainable profitable growth, with key focus on effective operational delivery and high levels of customer service. This role will be supporting several functions and depots, covering Harlow, Aylesford, Brighton & Thetford.
We are offering a hybrid working contract and you will be required to attend the Harlow or Aylesford depot twice per week, with occasional visits to Brighton & Thetford. Therefore flexibility with travel is required.
Key Accountabilities & Responsibilities:
1. Provision, analysis, and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced.
2. Production of monthly management accounts and variance analysis.
3. Provide weekly flash and monthly forecasts of depot costs and volumes in conjunction with non-finance manag...