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Finance Business Partner

Job LocationMerseyside
EducationNot Mentioned
Salary40,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Due to continued expansion, this well established but growing organisation on the outskirts of Merseyside are recruiting for an ambitious Finance Business Partner to join the business in a newly created role.Reporting to an impressive Financial Controller, with wide-ranging operational responsibilities, your core duties will include;

  • Perform regular profitability analysis and identify actions to improve margins.
  • Identifying changes to resource levels & labour cost controls, etc which will improve results and working with management to implement these changes.
  • Produce the annual budget and quarterly reforecasts for a number of operational sites
  • Produce the weekly flash P&L and monthly management accounts for a number of operational sites
  • Perform analysis and sense checks over weekly revenue to ensure accuracy and identify any trends.
  • Playing a lead role in significant projects within the finance team - acquisitions, system changes, etc
  • Conducting a review of each weeks results and making recommendations to management with regard to staffing and overheads, following up to ensure that these recommendations are actioned.
  • Forecasting and financial modelling to understand the impact of making certain changes to resource levels, commercial rates, how jobs are operated, etc.
  • Ad-hoc analysis for the Finance Director, Operations Director or Regional Directors based on current events or results.
  • Helping to design and implement the processes to account for revenue and costs in relation to new business areas or acquisitions
  • Support the Management Accountants with some of the key reconciliations
Key requirements;
  • Qualified CIMA, ACCA or ACA accountant
  • Experience in a Finance Business Partner or Operational Finance Manager role
  • Experience in a fast-moving, ever-chaning organisation is hugely beneficial
  • Good excel skills and used to analysing large amounts of data in spreadsheets.
  • * A confident communicator who is able to challenge people and change behaviours within an operational environment.
  • A fast learner of systems and processes.
  • Someone who can identify where processes arent working, can recommend new processes and help management to roll these out to operational staff.
This is a perfect role for any hands on accountant, looking to get away from their desk to join a business facing Finance Business Partner role where they can make a genuine difference.

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