Interim Finance Business Partner
Robert Half Finance and Accounting are partnering a globally recognised business based near Manchester Airport to recruit a Finance Business Partner. The role would suit a Qualified candidate who is keen to enter a commercially driven, analytical, business facing role.
Duties will include:
- Business Partner of service products and Projects Management
- Measures performance and drives root-cause analysis (profitability, variance analysis etc)
- Lead month end process
- Coordinate planning and forecasting and budgeting processes
- Initiate development of action plans, follows up and monitors implementation/effects
- Challenge commercial performance
- Monthly reporting of regions capex for all sites including reviewing capex spend against budget
- Analyses of monthly performance to budget and forecast of financial and non financial information, evaluating variance impact and identifying trends
- UK Regions and Ireland with cost reduction and revenue projects
- Weekly scorecard production for all sites
The role of Finance Business Partner will be split into three main areas:
- Facilitates strategy implementation, decision-making process and management reviews
- Proactively identifies trends, opportunities, risks
Analysis and Performance Measurement
- Coordinates performance measurement and root cause analysis performed by Commercial and Product Capacity Controllers
- Prepares commentary on performance and critical issues
- Monitors target achievements (growth, margin, achieved rates, trade lane capacity, total variance, etc.)
Planning and Forecasting
- Implement effective planning and forecasting process
- Ensures coordination of planning and forecasting of demand (volume forecast) and supply (capacity forecast)
The role of Finance Business Partner would be ideally suited to a qualified accountant with 3 years working experience. It is crucial that the successful Finance Business Partner holds very good analytically, conceptual and problem-solving skills. The role will require excellent excel skills (V-Look Ups, Pivots & Basic Macros) as there will be lots of use of pre-existing models and development of additional models to manipulate and present data.
Based near Manchester Airport the position of Finance Business Partner is part of a world class finance function within a globally recognised organisation.
£275 to £325 per day.
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