Senior Finance Business Partner
About the role
Job Description
Please make an application promptly if you are a good match for this role due to high levels of interest.
Senior Finance Business Partner
Company:
This leading national £100m+ niche Design, Construction and Logistics business is seeking a Commercial Finance Manager / Commercial Finance Business Partner to provide meaningful analysis for Senior Management to drive decision-making and improve performance.
Constant year-on-year growth and an enviable list of blue-chip clients, makes this opportunity an exciting commercial finance role, linking finance with operations.
The role is based with the team, in the office, easily accessible in North / West London.
Role:
This Commercial Finance Manager / Commercial Finance Business Partner role will involve:
- Lead a commercial finance team of 3 staff, providing commercial financial analysis, senior-management dashboards and narrative.
- Lead and improve stock reporting, forecast usage, ageing/rundown, stock risk and the associated working-capital implications.
- Develop manufacturing performance reporting covering output, cost, labour, stock and margin drivers.
- Develop transport utilisation and fleet-cost reporting, including practical KPIs to help improve asset utilisation and cost efficiency.
- Develop warehousing P&L/cost reporting and ensure overheads are allocated accurately and transparently.
- Support and challenge project/CVR/WIP reporting across the contracting business and improve the quality and timeliness of information used by operational teams.
- Build a reporting suite from multiple data sources, using Power BI as a core tool and automating routine reporting wherever sensible.
Candidate Requirements:
- The new Commercial Finance Manager / Commercial Finance Business Partner will be a qualified Accountant (ACA, ACCA, ACMA, CIMA), with strong commercial finance / business partnering experience from a complex organisation.
- Experience of stock/inventory and working capital is essential, together with a strong understanding of project/contracting/CVR operations in construction, manufacturing, logistics or warehousing. xwzovoh
- Power BI capability is essential, together with strong Excel skills and the ability to liaise at the highest levels within an organisation. Prospects are excellent for an ambitious candidate
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