Finance Business Partner

A fantastic role has arisen for a Finance Business Partner to join a large logistics company based in Newcastle. This role offers excellent progression opportunities within a competitive environment.

Responsibilities:

• Business partnering - developing a commercial partnering relationship while providing key metrics and analysis.
• Provide financial expertise and guidance on new initiatives, investments, and projects.
• Improve staff awareness at all levels of finance and cost / revenue benefits as a key factor in all business decisions.
• Own the month end process and perform detailed variance analysis with detailed insights provided to all key stakeholders.
• Present monthly results to senior personnel including Operational teams to enable understanding of profitability.
• Prepare the full year budget, quarterly reforecasts and 5 year plan for the business unit with accompanying KPIs and be able to relay this to senior stakeholders.
• Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
• Identify and drive process improvements and efficiencies in the day-to-day role.
• Provide end of year audit support giving full and adequate explanations to auditors where requested.
• Manage a Financial Analyst

Requirements:

• Qualified accountant (ACCA or CIMA)
• Experience supporting and influencing operational colleagues
• Strong system skills including advanced Excel and some Power BI
• Strong analytical skills to interpret financial data, identify trends, and make recommendations for strategic decision-making
• Management Accounts experience in a Manufacturing or Logistics environment an advantage

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