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
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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.
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