Finance Business Partner - Supply Chain & Operations
Full-time
Hemel Hempstead
Competitive
Job Description
We now have a fantastic opportunity for a Finance Business Partner to join us on a permanent basis in a new and exciting role at our Hemel Hempstead Depot, which is a brand new depot and will be the largest Sysco site in Europe with a $100m investment.
You’ll be reporting directly into the Senior Finance Business Partner and responsible for supporting the senior leadership team at the Hemel Hempstead depot. This role will provide an appropriate balance of support and challenge to the management teams to enable them to achieve the business objective of sustainable profitable growth, with a key focus on effective operational delivery and high levels of customer service.
We are offering a hybrid working contract, and you will be required to attend the Hemel Hempstead depot 3 days per week.
Key Accountabilities & Responsibilities:
* Monitoring depot performance against the business case and providing insight on deviations.
* Provision, analysis, and interpretation of weekly and monthly reports to enable performance monitoring and enhancement.
* Production of monthly management accounts and variance analysis.
* Providing weekly flash and monthly forecasts of depot costs and volumes with non-finance management teams.
* Reporting and monitoring KPIs & volume weekly.
* Preparing budgets and forecasts with appropriate challenge to ensure cost control.
* Collaborating with management teams to identify trends, CI opportunities, and performance issues.
* Serving as the first point of contact for finance-related matters for function management teams.
* Ensuring compliance with group policies and procedures for financial control.
* Meeting SOX requirements, providing documentation, and investigating variances.
* Participating in ad hoc projects and queries.
* Generating business cases for local change projects.
* Identifying and resolving errors and discrepancies.
* Managing workload to contribute to monthly and financial reporting deadlines.
* Promoting process improvement and supporting change programs.
About you:
You’ll be a recently qualified accountant or passed finalist (CIMA, ACCA, ACA), currently working as a Finance Business Partner, Management Accountant, or Finance Analyst, seeking career growth within a global organization.
We seek someone confident in stakeholder engagement at all levels, capable of constructive challenge and offering solutions. Your finance knowledge and analytical skills will be vital, with a strong ability to interpret trends and results. High proficiency in financial analysis, modelling, and advanced Excel skills are essential. Knowledge of SAP or Workday is advantageous.
What you’ll receive:
* Car allowance of £5,500 per annum.
* Holiday allowance of 25 days plus options to purchase additional holidays and bank holidays.
* Discounts on food, products, cinema tickets, shopping, and cashback options.
* Recognition awards and incentives.
* Opportunities for career development within Sysco, a global leader in foodservice.
Additional Information
At Sysco GB, everyone is welcome. We focus on your potential and value diversity and inclusion. We are committed to creating a culture where everyone belongs and thrives. If you require adjustments during the recruitment process, contact our resourcing team for support.
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