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
You will be a qualified accountant CIMA / ACCA /ACA with a pro active approach, multi site & true commercial experience. Able to influence and challenge non finance stakeholders whilst working as part of the leadership team. Our client cares about sustainability and their corporate responsibility, this is incorporated in their policies, benefits and rewards.
