Operations Finance Business Partner

Robert Walters
Liverpool, UK
20 May 2019
27 May 2019
Contract Type
Full Time
This well established retail / FMCG organisation based in Liverpool are looking for a commercially minded Finance Business Partner to join the business in a operationally focused role with a national remit, in a newly created role.

Reporting to a technically strong and impressive Finance Director, your core duties will include;
  • Undertake commercial analysis of the monthly management accounts for multiple operational teams, ensuring business partnering activity is provided to drive business performance.
  • Responsible for the review & analysis of the monthly management accounts for multiple operational sites across the UK
  • Produce, interpret and analyse standard reports that accurately reflect a true and fair view of business performance, providing commentary and business solutions to problems.
  • Attend monthly operational performance review meetings, working closely with senior management reviewing any variance to budgets
  • Preparation of monthly performance review packs
  • Review and challenge the operational cost base and identify areas for efficiencies.
  • Lead in the budget/reforecast processes for the division and attend reviews with executive board members.
  • Review underperforming sites and ensure performance plan is put in place, making recommendations to senior management
  • Manage the interactions with Internal and External customers, especially to form a working relationship with non-financial managers
  • Development & management
  • Work with senior managers, presenting the financial implications of strategic decisions, business opportunities and other matters that may arise from time to time

Key requirements;
  • CIMA/ ACCA/ ACA Qualified accountant with significant post-qualified experience
  • Previous experience working in a Operations facing role/ Finance Business Partner role
  • Ability to effectively communicate with all levels within an organisation
  • Highly analytical, with the ability to understand & explain complex financial data

This is a great chance to join a growing finance function in Liverpool for an international business, operating in a highly visible role that will offer long term progression opportunities.

This job was originally posted as www.totaljobs.com/job/86216695

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