Strategic Finance Partner | Power BI & Profit Growth

phs Group plc; Burnt Tree; In loco; GBP 45.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

Company car or car allowance

Virtual GP for you and your household

Buy and sell holiday scheme

Employee discounts with major stores

Descrizione del lavoro

phsBesafe and phsWastekit in the Midlands are seeking a Finance Business Partner to join a leadership finance team. You will partner with operations, sales and senior leadership to drive profitability, budgeting, forecasting and strategic decision-making while developing Power BI reporting.

You will build financial models, evaluate investments, support pricing and margin improvement, and lead dashboards across revenue, assets, stock and KPIs. Competitive salary plus bonus with excellent benefits.

Competenze

• Qualified accountant with ACA/ACCA/CIMA or equivalent.
• 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.
• Understanding of KPIs, working capital, stock, fixed assets and value creation.
• Excellent stakeholder management, presentation and influencing skills.
• Ability to communicate complex financial information clearly to non-finance audiences.
• Proactive, collaborative and detail-focused approach with resilience and adaptability.

Mansioni

• 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 KPIs.
• 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.

Conoscenze

Finance business partnering

FP&A

Management accounting

Analytical skills

Financial modelling

Stakeholder management

Presenting to non-finance

Communication

Formazione

ACA/ACCA/CIMA or equivalent

Strumenti

Power BI

Descrizione del lavoro

phsBesafe and phsWastekit in the Midlands are seeking a Finance Business Partner to join a leadership finance team. You will partner with operations, sales and senior leadership to drive profitability, budgeting, forecasting and strategic decision-making while developing Power BI reporting.

You will build financial models, evaluate investments, support pricing and margin improvement, and lead dashboards across revenue, assets, stock and KPIs. Competitive salary plus bonus with excellent benefits.