Jobs, fresher vacancy - Finance Operations business partner • Derbyshire

Company: Culina Group

Derbyshire

Job DescriptionWe are currently recruiting a Finance Operations Business Partner to partner with the senior operational team including the Directors and General Managers, to provide accurate and timely key financial metrics to support and shape the financial performance of multiple depots within a specific region.As a Finance Operations Business Partner, you will be responsible for driving change within the Business, saving costs, and ensuring deadlines are met. You will also be responsible for two Management Accountants, and will assist with their development.Working hours: Monday to Friday, 08:30-17.00Key responsibilities of a Finance Operations Business PartnerSupport the team in delivering timely, accurate, insightful financial information. This will involve supporting in renewals or new business.Produce Key financial metrics to support the weekly costings commentary. This will include presenting variance analysis to the senior operations team, detailing areas of operational and commercial focus.Responsible for delivery of, budgets, forecasts and rolling forecasts for their sites.Responsible for financial customer management. Leading monthly reviews and customer packs.Manage and develop a small finance team. Responsible for up to 2 Management accountants, working within a team of 6 overall.Support the finance team with delivery of Monthly management accounts and providing key variances to be costed to the Business.Investigate ways of improving efficiency of financial reporting.Numerous project tasks as required from the General Manager and other internal stakeholders.Manage customer debt and update company cashflow forecast.