Finance Business Partner

Recruiter
Linde Material Handling Ltd
Location
Hampshire
Posted
10 Feb 2019
Closes
09 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
FINANCE BUSINESS PARTNER

Main Purpose of the Job

Reporting to the Senior Director, Financial Controlling and working closely with the Head Office and National Network companies across the UK (Finance Directors and other Budget holders), this role is vital to analyse, monitor and track business performances and provide support to achieve the company’s targets and enhance the company's performance short and long-term.

This role is based in Basingstoke but will require ad hoc travel as and when required.

Main Duties:

* Monitor business performance of allocated NNCs and allocated business segment and identify risks and opportunities against budget

* Prepare analysis and commentary to support continuous business improvements of allocated NNCs and business segment

* Perform regular review meetings with entity and functions

* Support entities in forecast and budget process

* Provide rolling forecast and future outlook on trends

* Assist management in monitoring and steering the business with information and analytics

* Pro-actively identify opportunities to grow and improve business performances for Revenue, EBIT and Cash

* Identify benchmarks and initiate improvements across the network

Qualifications and Experience:

* Degree in Finance/Business discipline

* Proven experience in an analytical and Management Accounting role

* Advanced Excel skills and SAP knowledge

* Excellent communication skills and able to work with people at all levels

* Excellent analytical ability with a good attention to detail

NO AGENCIES PLEASE

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