Finance Business Partner - Distribution
Northampton, Northamptonshire
This vacancy has now expired. Please see similar roles below...
- Financial control & reporting – responsibility for completion of management accounts (P&L and balance sheet, including calculation of accruals and prepayments) and provision of management information including insightful commentary on variances to target and prior year
- Supply of Bridges/Commentary at month end and for forecast & budgets
- Balance Sheet controls and reconciliations.
- Finance business partnering of senior operational stakeholders – providing quality understanding, support & challenge
- Assisting in the development and maintenance of key metric and statistic tracking, and impact on financial performance
- Financial and performance analysis of the operations on an ongoing basis
- Recharge of operational cost base to business units
- Budgeting and quarterly reforecasting – ownership of end to end process for business unit
- Weekly forecasting – completion of forecast for the business units, and maintenance of clear link to monthly results
- Risk and opportunities tracking. Proactively looking forward identifying and managing financial risks and opportunities.
- To assist with any ad hoc analysis and project work as required
- Understanding of the warehouse stock processes and any related stock adjustments
- Self motivated and driven to develop a career in Finance
- Articulate and able to communicate effectively with non-financial stakeholders
- Demonstrates responsibility and ownership, able to prioritise own workload, working to strict deadlines
- Qualified or studying towards CIMA / ACA / ACCA
- Possesses strong Excel skills, experience of Google Chrome and Wintegrate is desirable
- Supply Chain or 3rd Party Logistics experience an advantage
Do you want to be notified every time a job like this gets added? Follow the link below and we'll send you an email
Building better communities
Our businesses span the trade, home improvement and DIY markets and our aim is to offer the best for our employees, customers, suppliers and the communities around us which helps bring our strategy to life.
Who we are
Roles you may be interested in
Salary
£Competitive + Bonus + Benefits
Location
Cardiff
Contract Type
Permanent - Full time
Location
Cardiff, South Glamorgan
Business
Keyline
Job Family
HGV Driver
Driver
Remote or Office based
Office based only
Description
HGV Driver - Class 2 - Treforest, Cardiff, CF37 5TF (No Weekend or Overnights!) What’s in it for you?Competitive Salary & Bonus: A competitive base salary with annual salary reviews and bonus potenti
Reference
52790
Expiry Date
01/01/0001
Salary
Competitive + Benefits + Bonus
Location
Fleet
Contract Type
Permanent - Full time
Location
Fleet, Hampshire
Business
Benchmarx Kitchens & Joinery
Job Family
Kitchen Design
Sales & Customer Service
Remote or Office based
Office based only
Description
Job Title: Kitchen Sales Designer (No Kitchen Design Experience Needed)Location: Fleet, GU51 3RWWorking Hours: Monday - Friday 7.30am -5pm & every other Saturday morning 8am - 12pm. (No late evenings
Reference
52503A
Expiry Date
01/01/0001
Salary
Location
Kings Lynn
Contract Type
Permanent - Full time
Location
Kings Lynn, Norfolk
Business
Benchmarx Kitchens & Joinery
Job Family
Kitchen Design
Sales & Customer Service
Remote or Office based
Office based only
Description
Job Title: Kitchen Sales Designer (No Experience Needed)Location: Kings LynnWorking Hours: Monday - Friday & every other Saturday morning. (No late evenings or Sunday working!) We are also happy to di
Reference
52235C
Expiry Date
01/01/0001
Our stories
Teaser
Early CareersContent Type
BlogsPublish date
07/02/2026
Summary
Stepping Outside the Comfort Zone: Insights from Jordan Sinclair Jordan Sinclair is a Regional Operations Support Manager and a 12-year veteran of the Travis Perkins Group. He was pa
Teaser
Early CareersContent Type
BlogsPublish date
07/02/2026
Summary
From Sales Rep to Head of Sales: Insights from Chloe GlynnChloe Glynn is the Head of Sales and has been with the Travis Perkins Group for five years. Having joined the Management Dev
Teaser
Early CareersContent Type
BlogsPublish date
07/02/2026
Summary
From the Branch to Boardroom Thinking: How 19 Years at TP Shaped Neil Burns’ Leadership Journey Neil Burns is an Apprenticeship Specialist with 19 years of experience a
Teaser
GeneralContent Type
BlogsPublish date
04/07/2026
Summary
After completing her A-Levels in Product Design, Business and Media, she knew she was interested in design and interiors but wasn’t sure how to break into that kind of career.She spent three
Teaser
Branch, Store & ShowroomsContent Type
BlogsPublish date
04/07/2026
Summary
After studying floristry at college, she knew she had a creative streak and enjoyed hands-on work. Her career began in retail with BHS before moving into an aerospace factory role shipping e
Teaser
Branch, Store & ShowroomsContent Type
BlogsPublish date
02/23/2024
Summary
Within the Travis Perkins Group, we have a culture of promoting continuous learning and development. We value our people, and we want them to have the best opportunities available to ensure they are f
Teaser
ApprenticeshipsContent Type
BlogsPublish date
02/23/2024
Summary
Embarking on a journey of professional growth and skill development, Megan shares her reflections on what the Fast Track Management Apprenticeship means to her. As a participant in this tran
Teaser
DriversContent Type
BlogsPublish date
02/23/2024
Summary
The Travis Perkins Group has been certified as one of Britain’s Top Employers for twelve years. We pride ourselves in selecting the greatest candidates and creating both a fun and safe space to work
Teaser
Branch, Store & ShowroomsContent Type
BlogsPublish date
01/31/2024
Summary
At Toolstation, we're not just about giving you top-notch tools and supplies. Our commitment extends to our colleagues and supporting them in growing and developing their careers. We're excited