We  are currently recruiting a Finance Operations Business Partner to partner with the senior operational team including the Regional General managers, to provide accurate and timely key financial metrics to support and shape the financial performance of multiple depots within a specific region.

Working hours: Monday to Friday, 09.00-17.00

• Support the Senior Finance Business partner in delivering timely, accurate, insightful financial information. This will involve supporting in renewals or new business.
• Responsible for delivery of Budgets, Forecasts and rolling forecasts for their sites.
• Responsible for financial customer management. Leading monthly reviews and customer packs.
• Produce Key financial metrics to support the weekly costings commentary. This will include presenting variance analysis to the senior operations team, detailing areas of operational and commercial focus.
• Lead and present customer profitability to the Senior operations team, highlighting
• Manage and develop a small finance team. Responsible for up to 5 Assistant and Management accountants.
• Support the finance team with delivery of Monthly management accounts and providing key variances to costed to the Senior Finance Business partner.
• Investigate ways of improving efficiency of financial reporting.
• Numerous project tasks as required from the General Manager and Senior Finance Business partner.
• Manage customer debt and update company cashflow forecast.