Finance Business Partner

Location
Speke
Salary
£48000 - £55000 per annum, Benefits: Excellent benefits including hybrid working and
Posted
03 Nov 2021
Closes
01 Dec 2021
Ref
V-33311-1
Contact
Mark Thomas
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time
Finance Business Partner required for excellent FMCG business based in Merseyside. Our client has an excellent reputation and is looking to hire a finance business partner to work with operations and drive business performance. This is an excellent opportunity to join a business with a brilliant reputation in a value adding role. 

This role is responsible for producing financial analysis, financial models and forecasts to improve results and decision making. It requires an individual with the confidence and experience to influence people and drive results within a multi-site operational environment.

The role requires someone who likes to get beneath the surface of the numbers and truly understand the moving parts which are driving results. The successful candidate needs to be someone who can not only perform detailed financial analysis, but can also identify actions from this and work with management to make changes. The successful candidate will be equally good at communication and managing relationships as well as at financial analysis and accounting.
 
The role will report into the Financial Controller, but other key stakeholders will be the Operations Director and Regional Directors who will be looking for this person to work closely alongside them to understand their numbers and drive results.
 
This is a key role within our rapidly growing business and it will have immediate and regular exposure to the directors. As such there is a very clear opportunity for someone to make a strong impression and progress their career within our business.
 
This role would suit an experienced accountant who is much more than just a number cruncher and has the ability to challenge and improve processes and to influence people at all levels. It may also be suited to a part qualified or recently qualified accountant who is hungry for an opportunity to operate in this type of commercial role.


Key Responsibilities 

  • Develop an understanding of the commercial charging mechanisms for key customer accounts and use this knowledge to confirm that we are charging customers accurately and capturing all billing opportunities.
  • Perform regular profitability analysis on key customer accounts and identify actions to improve margins.
  • Identifying changes to resource levels, how jobs are operated, 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 our contracts.
  • Produce the weekly flash P&L and monthly management accounts for a number of our contracts.
  • 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, new contract wins, system changes, etc.
  • Conducting a review of each week’s 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.

Key Skills
  • Qualified accountant (CIMA, ACCA or ACA).
  • Full driving licence
  • Involvement in forecasting and budgeting processes
  • Experience of operational reporting
  • Ability to build relationships and communicate effectively
  • Problem-solving capability
  • Ability to plan own and team workload when required, handling multiple priorities, highlighting areas of concern or conflict in good time
  • Ability to influence the thinking of peers, ensuring a focus on financial impact
  • Confident, self-starter with the initiative to work with minimum supervision
  • Demonstrate a high level of attention to detail
  • Comfortable in contributing to site decision-making discussions and decisions
  • Experience in effectively communicating detailed financial information to non-finance managers
  • Previously supported operational and commercial development teams


Who are Resourcery Group?

We are one of the North West’s most experienced and well-networked, independent Accounting & Finance, Change and Transformation recruitment consultancies.


Resourcery Group have grown quickly since inception and are now considered as the go-to recruitment partner and trusted adviser by many of the region’s leading employers, from owner-managed SMEs and PE-backed business to listed PLCs.


We are sector agnostic, finance specific. A local market expert with national reach.


Resourcery Group specialise in talent identification, attraction, resourcing and retention, providing our clients with a diverse pool of talent drawn from the Executive, Sub-Executive, Mid-Market and Newly Qualified, Part-Qualified and Transactional markets for Industry & Commerce, Public Sector and Not-for-Profit.


Please visit our websitewww.resourcerygroup.com for more information on the business ethos and how we create value as part of the recruitment cycle, complimenting internal talent teams.