An exciting opportunity has arisen for a Finance Business Partner to join a large Logistics company based in Birmingham.
This is an excellent opportunity offering career progression and exposure to senior stakeholders.
Responsibilities:
1. Reporting on the Division's KPIs, including financial performance, variance analysis, margin analysis, cost control and forecasting
2. Prepare weekly Flash analysis and monthly divisional reports and assist Division leadership with commentary and insights presentation to Group CEO and CFO
3. To participate in the logistics leadership team and actively support the managers within the team to ensure overall targets are achieved
4. To complete ad hoc duties and tasks allocated through line management chain from time to time
5. The role involves working closely with the divisional leadership team to achieve revenue to enable informed business decisions.
6. This person must have a strong detail focus and financial skills to process significant amounts of data to identify and extract key trends and exceptions.
7. They must also have a good understanding of overall divisional performance and financial results.
8. Lead divisional budget and forecasting processes from end to end
9. Provide high quality analysis and insights to maximise and shape growth and gross margin
10. Robust business modelling reflecting accurate cost to serve metrics for compliant service pricing for new ...