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Finance Business Partner

ACCA Careers

Lutterworth

Hybrid

GBP 100,000 - 125,000

Full time

30+ days ago

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Job summary

Join a leading supply chain management firm as a financial manager, where you will oversee financial operations for both UK and international markets. This role offers the opportunity to engage in financial reporting, budget analysis, and capital expenditure management while promoting a culture of continuous improvement. You will work closely with internal and external teams to enhance financial visibility and operational performance. With a hybrid working model and international travel opportunities, this position is ideal for a detail-oriented professional looking to make a significant impact in a dynamic environment.

Benefits

Competitive salary
Hybrid working
International travel

Qualifications

  • Qualified in ACCA, CIMA, or ACA with strong analytical and detail-oriented skills.
  • Proficient in Excel and able to convey information clearly.

Responsibilities

  • Produce and analyze weekly financial reports for UK & International operations.
  • Manage period-end processes, including P&L reconciliations.

Skills

Analytical Skills
Detail Orientation
Communication Skills
Commercial Awareness

Education

ACCA qualified
CIMA qualified
ACA qualified

Tools

Excel

Job description

Reporting to the Finance Director, this role encompasses the financial management for UK & International operations, servicing the companies largest customer.

Client Details

A market leader in supply chain management. My client has evolved from a transportation company into a provider of complete supply chain solutions, with specific expertise in e-fulfilment. They have a strong base in Europe and have expanded internationally to service customers worldwide.

Description


  • Timely production and analysis of weekly financial reports
  • Maintain weekly client calls for cost reporting
  • Reconciliation of period-end costs across all geographies
  • Reconciliation and presentation of monthly open book financials
  • Work with internal and external teams to produce and analyse budgets and forecasts
  • Analyse client volume submissions against known comparators and challenge as required
  • Present and sign off, internally, the Peak phasing of client Revenue and Volumes by week
  • Work with internal and external teams to improve the visibility and understanding of financial and operational performance
  • Manage period-end processes, including P&L reconciliations for UK & International entities
  • Assist with balance sheet reconciliations and work with the Financial Accounting Manager.
  • Track and manage capital expenditure for projects
  • Promote and support culture of continuous improvement.

Profile

  • ACCA / CIMA / ACA qualified
  • Analytical when dealing with problems
  • Detail orientated
  • Structured in your approach to work
  • Able to convey information in a clear, structured and understandable manner
  • Confident working with excel, to include manipulating information
  • Commercially astute

Job Offer

  • Competitive salary + benefits
  • Hybrid working
  • International travel
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