Your new companyAre you an experienced Finance Business Partner?Do you enjoy working in a commercial and fast paced environment?Can you influence decision making with your insightful analysis?We are working with a highly entrepreneurial business that has sites across the North West and Midlands to help them recruit a Finance Business Partner.Your new roleThis role will give you a huge degree of autonomy and the flexibility of working from home when you are not visiting your commercial colleagues on site.You will work closely with highly commercial sales and operations teams to provide insight and challenge with the aim of improving business performance.Key Tasks include:
1. Proactive Finance Business Partner providing support, challenge, and insight to the general manager of each site within your remit
2. To deliver timely, accurate & relevant financial information, analysis and commentary to key stakeholders including:
3. Weekly and monthly P&L reporting
4. Monthly and quarterly forecasts
5. Annual budgets
6. Variance analysis
7. KPI's
8. Benchmarking
9. Ad-hoc analysis to drive business performance
10. Provide commercial support to General Managers focussing on understanding and explaining business performance variances and identifying risks and opportunities to enable delivery of their targets
11. Develop, rigorously challenge, and question the budget/forecast assumption...