Finance Business Partner

Description:

Finance Business Partner - Up to £65k - Warrington / Hybrid

A leading global conglomerate, with a diverse portfolio in Environmental Services, is seeking an experienced Finance Business Partner.

This is a key role within the finance function, and you will be expected to lead the annual planning process, UK wide projects and partner within the successful Industrial division.

Responsibilities:

Reporting to the Head of Finance Business Partnering, provide partnering support to Industrial division, with relevant insights into business performance specifically for the treatment and Scotland sub-divisions.
Provide business partner support to Central Overhead Functions
Support the team in effective financial planning and analysis.
Provide business expertise into accounting / financial control processes.
Responsible for financial scenario modelling for industrial strategic projects and providing suggestions and advice to the business based on financial analysis.
Act as the strategic partner to the management teams and form part of the leadership team providing analysis, insight and support to aid commercial and operational decision making, process improvement and delivery of the Industrial division strategic objectives.
Responsibility for the UK forecasting, budgeting, and strategic planning, setting financial targets and objectives for relevant sub-division(s).
Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client) and recommend improvement opportunities.
Prepare CAPEX investment appraisals including rationale for the investment and calculation of expected financial return.
Development of improved margin understanding by customer.

Requirements:

Business Partner experience with relevant accountancy qualifications (e.g. CIMA, ACCA, ACA)
Experience in dealing with manufacturing accounting, variance analysis, plant operations and managing multiple projects.
Demonstrated ability to "get behind the numbers" and understand key drivers within a business.
Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.
Experience in implementation and use of financial dashboards/analysis tools including Power BI/Sharepoint
Ability to represent finance with the business and the business with finance.
SAP knowledge / experience preferable
Advanced Excel user