A fantastic role has arisen for a Finance Business Partner to join a company based in Crawley. This role offers excellent progression opportunities and hybrid working options.

Responsibilities:

• Preparation of weekly flash accounts including monthly forecast & KPI packs for presentation to senior operational teams
• Preparation of monthly management accounts, including variance analyses and bridges, for site, to meet reporting deadlines and provide useful feedback/explanations of financial performance
• Compilation and distribution of divisional monthly financial reporting pack in conjunction with Head of Finance to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
• Presentation/explanation of monthly results to Head of Finance and other senior personnel including Operational teams to enable understanding of profitability
• Completion of monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases
• Consolidation of budgets, forecasts and five year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data
• Responsible for balance sheet reconciliations to ensure controls are in place and being adhered to
• Deal with end of year audit queries to support the sign-off of year-end accounts
• Develop a good understanding of the Operational processes on site as well as the commercial obligation to the client in order to advise on cost saving initiatives and how financial variances relate to operational performance

Requirements:

• Qualified or final stage ACCA/CIMA
• Strong commercial acumen with the ability to influence wider stakeholders
• Experience of working with and supporting operational colleagues
• Strong system skills including advanced Excel and D365
• Management accounting experience gained in the service, logistics or waste industries an advantage

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