Senior Finance Business Partner
Location
Aylesbury, Buckinghamshire
Salary
£55000 - £60000 per annum
Contact No
0203 002 8044
Expiry Date
10 Jul 2024
Job Reference
JO0000014527_1718008798
Job Posted
11 days ago

Senior Finance Business Partner, Transportation, Aylesbury, £60k + brilliant benefits

We are working for an established transportation business, part of a larger PE backed group. They are looking for a senior finance business partner to join their successful finance function. Reporting directly into the Head of FP&A you will drive financial analysis and insight into the business.

Responsibilities:

  • Prepare periodic management accounts and a monthly reporting pack.
  • Collaborate with managers and functional directors monthly to discuss current cost performance and trends.
  • Investigate key business areas and provide recommendations for improving financial performance.
  • Identify cost trends (both opportunities and risks) and work with budget holders to determine necessary actions for effective management.
  • Support the Head of Financial Planning & Analysis with ad-hoc tasks and lead Finance Business Partners in specific work streams.
  • Collaborate with budget holders to prepare a bottom-up annual budget for all cost elements.
  • Update the rolling forecast at least quarterly, considering current cost trends and anticipated changes in volume or price that deviate from the budget.
  • Report any weaknesses in internal controls or checks to the Head of Financial Planning & Analysis or the Financial Controller.

Essentials

  • Qualified accountant or QBE
  • Proven Business Partnering Experience
  • Self starter with ability to go beyond the numbers

Desirables

  • Navision experience
  • Experience working within the Transportation sector

Apply Now
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Business Manager – Finance - Accountancy & Finance
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