Finance Partner — Power BI for Profit Growth

PHS Group Ltd.; United Kingdom; À distance; GBP 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Company car or car allowance

Virtual GP for you and your household

Buy and sell holiday scheme

Employee discounts with major stores

ILM training and development

23 days holiday plus bank holidays

Free onsite parking

Résumé du poste

phs Group is seeking a Midlands-based Finance Business Partner to lead commercial finance partnering with operations, sales and senior leadership, driving profitability and strategic decision-making. You will develop Power BI reporting, build financial models and support budgeting, forecasting and trading reviews, while overseeing management reporting and working capital performance.

Join a role that combines hands-on business partnering with data-led insight, stakeholder engagement and

Qualifications

• ACA/ACCA/CIMA or equivalent qualification.
• Significant experience in finance business partnering, FP&A or management accounting.
• Hands-on experience developing Power BI dashboards and reporting suites.
• Strong commercial, analytical and financial modelling skills.
• Proven ability to improve profitability through commercial insight and effective challenge.

Responsabilités

• Providing clear financial guidance and commercial insight to support profitable growth, including budgeting, forecasting and trading reviews.
• Developing financial models, investment appraisals, business cases and profitability analysis to support pricing, retention and margin improvement.
• Leading the development of Power BI dashboards and management reporting across revenue, profitability, stock, commissions, assets and key performance indicators.
• Overseeing sales commission reporting, fixed assets, depreciation, stock valuation, reconciliations and working capital performance.
• Maintaining strong financial controls and providing insightful commentary on monthly management accounts, audits and year-end reporting.

Connaissances

Power BI

Financial modelling

Stakeholder management

Analytical thinking

Presentation skills

Formation

Professional accounting qualification (ACA/ACCA/CIMA)

Outils

Excel

Description du poste

phs Group is seeking a Midlands-based Finance Business Partner to lead commercial finance partnering with operations, sales and senior leadership, driving profitability and strategic decision-making. You will develop Power BI reporting, build financial models and support budgeting, forecasting and trading reviews, while overseeing management reporting and working capital performance.

Join a role that combines hands-on business partnering with data-led insight, stakeholder engagement and