Senior Finance Business Partner
Save job
Salary £60,000 - £65,000 per annum + + Car + Benefits
Location Milton Keynes
FULL_TIMEConsultant Harsa Abeelack
JobRef 50765303/001
Date posted 29 April 2022
northern-home-counties accountancy-finance/finance-manager 2022-04-29 2022-06-28 accountancy Milton Keynes Buckinghamshire GB GBP 60000 65000 65000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngAn automotive business based in Milton Keynes are looking to recruit a Senior Finance Business Partner.
An automotive business based in Milton Keynes are looking to recruit a Senior Finance Business Partner to join the team. The post holder will act as a business partner to the services management team and will support the Head of Business Control with end-to-end analytics and set up of new initiatives.
Responsibilities:
-
Drive the development and continual improvement of analytics and simplifying process where possible
-
Provide headline reporting on service operational performance and variances to forecast
-
Provide the Monday morning flash to the director, highlighting negative or unusual trends ahead of meetings
-
Provide dynamic analysis of trends relating to all areas of the business and help influence and challenge future decisions
-
Lead on the design and on-going development of new Power BI dashboards
-
Provide detailed monthly performance reviews for overall operations, including sales volumes, margin performance, workshop ratios and expenses control
-
Effectively challenge key stakeholders to drive improvements in KPI’s
-
Build analytical models to be used across the team to identify new risks & opportunities
-
Build useful TM1 linked reports bridging through Sales/Margin/Labour variance analysis
-
Customer profitability analysis identifying target/risk customers within our network
-
Undertake benchmarking exercises internally & externally to identify improvements in performance and simulate the potential returns from achieving set targets
-
Be actively involved in investment projects including the completion of both pre and post investment appraisals and support the Team to understand the financial outcomes of potential locations and relocations
-
Co-ordinate the services budgeting/projection cycles and facilitate an effective review
-
Work closely with the Central Finance function to ensure accurate and timely reporting to Group and compliance with internal controls and standards
-
Undertake ad-hoc projects as required by the Regional and MK Management Teams
Candidate Profile:
-
2-5 years post qualified accountant with clear commercial mindset
-
Knowledge of Power BI, Excel, Word, Outlook and PowerPoint
-
An ability to work to tight deadlines
-
Previous experience from companies with complex operations
-
Strong communication and influencing skills
-
Excellent analytical skills with the ability to interpret and recommend actions based on multiple information sources
-
A high level of commercial awareness
-
Effective communication and presentation skills both verbally and written
Similar jobs
-
Salary: £90,000 - £100,000 per annum + Bonus & SharesLocation: WatfordDate posted: 13 June 2022Robert Walters are exclusively partnering with an international business based near Watford on the recruitment of an excellent Finance Director- EMEA role. We are looking for an someone experienced in accounting across multiple entities in Europe and multiple currencies who has UK/US GAAP experience and management of a large team reviewing and checking balance sheet and TB.
-
Salary: £85,000 - £95,000 per annum + Hybrid WorkingLocation: WatfordDate posted: 07 June 2022Robert Walters are delighted to be partnering with our client; a high growth SME business based in Watford, on the recruitment of a exciting Finance Director position, managing a team and part of the senior management team.
-
Salary: £50,000 - £55,000 per annum + Bonus & HybridLocation: HatfieldDate posted: 17 June 2022Robert Walters are delighted to be supporting our client who are based in Hatfield, on the recruitment of an excellent Management Accountant position. This is an ideal role for a part a finalist or newly qualified management accountant who would like to work for a leading UK brand. A great opportunity to gain some business partnering experience.
-
Salary: £45,000 - £50,000 per annumLocation: Milton KeynesDate posted: 16 June 2022A market leading organisation in the automotive sector are seeking to hire a commercially focused Senior FP&A Analyst to join their team in Milton Keynes. Reporting into the Head of FP&A, you’ll support with everything from their five-year plan, annual budgets, forecasts (8+4 and 4+8) and business partnering cost centre managers within the organisation, ultimately supporting all functions in understanding their performance and driving better commercial decision making. You’ll be joining a business that’s really engaged with finance. This opportunity is ideal for a newly qualified accountant, seeking to move to an exciting industry that can offer tonnes of progression opportunities!
-
Salary: £50,000 - £60,000 per annumLocation: HoddesdonDate posted: 14 June 2022Robert Walters are delighted to partner with a business just East of Hoddeson looking for a Cost Accountant, ideally with a Manufacturing background to join their team. The business is looking to continue growing with aims of breaking business records following an exceptional last few years and some recent investments. This is a permanent role and will be reporting into the Financial Controller. You will be expected to be responsible for ongoing analysis of process constraints, target costing projects, margin analysis and tracing costs back to underlying activities. The cost accountant must also construct and monitor those data accumulation systems needed to provide an appropriate level of costing information to management.
