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Finance Operations Business Partner, Sheffield
Client: Culina Group
Location: Sheffield, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference:
2feb2a382484
Job Views:
3
Posted:
26.04.2025
Expiry Date:
10.06.2025
Job Description:
We are currently recruiting a Finance Operations Business Partner to partner with the senior operational team, including Regional General Managers, to provide accurate and timely financial metrics supporting the financial performance of multiple depots within a region.
Working hours: Monday to Friday, 09:00-17:00
* Support the Senior Finance Business Partner in delivering timely, accurate, insightful financial information, including renewals or new business.
* Manage budgets, forecasts, and rolling forecasts for their sites.
* Handle financial customer management, leading monthly reviews and customer packs.
* Produce key financial metrics to support weekly costings commentary, including variance analysis for the senior operations team.
* Lead and present customer profitability analyses to the senior operations team.
* Manage and develop a small finance team (up to 5 Assistant and Management Accountants).
* Support the delivery of monthly management accounts and analyze variances.
* Investigate ways to improve financial reporting efficiency.
* Handle various project tasks as assigned by the General Manager and Senior Finance Business Partner.
* Manage customer debt and update the company cash flow forecast.
Qualifications:
* Qualified Accountant (ACA/ACCA/CIMA).
* Experience in FP&A profession.
* Attention to detail and analytical skills.
* Experience in accounts preparation, including journals, accruals, prepayments, depreciation, and income deferral.
* Proactive in seeking new methods for efficient financial data provision.
* Ability to work independently and as part of a team.
* Hardworking, flexible, and deadline-oriented.
Additional Information:
Our learning and development programs are open to all employees to help shape your future within logistics and foster a team-oriented environment.
Our benefits include:
* Annual Leave: 25 days plus bank holidays
* Company Bonus: Reward scheme based on company success
* Private Medical Cover: Via Bupa for clinically appropriate care
* Car Allowance
* Pension scheme: 5% employee and 8% employer contributions
* Life Assurance: 4x your annual salary
* Wellness support: Confidential counseling and legal services 24/7
* Eye Care Vouchers: Savings on eye tests and glasses
* Reward & Recognition: Employee awards and recognition programs
* Everyday discounts: Over 50 retailer discounts via our benefit platform
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