This job has expired

Finance Business Partner/ Finance Analyst

Employer
Wade Macdonald
Location
UK
Salary
Competitive
Closing date
14 Jun 2021

View more

Sector
Accountancy
Contract Type
Permanent
You need to sign in or create an account to save a job.

Job Details

Finance Business Partner - Banbury - £45,000

The Company

The Company is a well known and recognised brand throughout the World and is now looking to add another talented Finance Business Partner to their busy Commercial Finance Team.

Being a market leader in their field they pride themselves on providing a first class service to their customers and the same with regard their employee's development.

The Role

The role of Finance Business Partner is essential in relation to providing in depth commercial analysis to aid and support key decision making through out the Business. The key areas are commercial project evaluation and high level analysis of new and existing opportunities.

  • Administer the monthly forecast with the sales teams and consolidate into one file
  • Oversee a monthly profit center cleanse to ensure all sales and margin figures are correctly posted
  • Administer the sales and margin reports and ensure correct figures are sent out to the business
  • Provide monthly gross margin analysis for the Profit Centers and present in the Monthly Margin Meetings
  • Schedule monthly meetings with the Sales Managers to discuss their financials and ensure a collaborative approach is adopted between Sales and Finance
  • Provide monthly Profit Center reports and detailed analysis for discussion in the Sales Manager meetings
  • Develop monthly analysis of top customers for from Sales, incorporating the cost to serve model provided by the Logistics team
  • Work with the Sales Managers and Directors to provide the annual sales, margin and overheads budget; reconcile and consolidate the Sales Director's figures into company format and submit.
  • Ensure accurate and timely rebates creation, updating and processing for the DOC customers
  • Actively contribute to the monthly Business Partners team meeting, to develop an ideas sharing platform and ensure consistency.
  • To track, calculate and recharge for price supports as and when required
  • Produce monthly Overheads reports by cost center to support the SLT members who don't have a direct Business Partner contact
  • Ad-hoc analysis projects to support the business

What do you need to be successful?

You will need to have experience working within a commercial environment providing in depth analysis and Business Partnering to different stakeholders. The role would suit an ACCA/CIMA/ACA newly qualified or finalist

What will you receive in return?

Exceptional working environment.

excellent progression opportunities

How to proceed?

If of interest please click on the link to apply or contact nathan.freestone@wademacdonald.com
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert