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Job Details

This exciting new role within a truly global business, acting as a key Finance Business Partner.  You will be collating and analysing information to support and challenge operational, commercial and logistics business decisions. Linking with commercial & business teams to implement actions via the regional teams and maximise performance.

• Proactive and strategic approach to continuous improvement within all aspects of the role
• Trend analysis across the various key metrics of the business, offering recommendations for business improvement
• Stakeholder reporting – producing management account reports at a depot, area and regional level for operations, commercial and logistics departments
• Growth reporting – creating pull for action/remedies to expand
• Cost reporting – creating pull for action/remedies to lower cost to serve
• Financial modelling of investment proposals
• Budgets and forecasting – including asset replacement programme
• Data verification – continual assessment of user input data to ensure correctness and consistency leading to accurate data collation and back end reporting/analysis.
• Stock management – ensure controlled and verified on periodic basis
• Liaising with IT for developments and testing of new functions
• Undertake ad hoc reporting and analysis
• Proactive approach to continuous improvement within all aspects of the role in conjunction with the Business Improvement Team