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Finance Business Partner

Recruitment Solutions (NW) Ltd

Gaydon

Permanent

£40000 - £47000/annum Plus Performance Bonus and Benefits

CV350RR

Posted: 04/08/2022

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Our client is a truly market leading brand with multiple sites in the UK are looking for a Finance Business Partner or Finance Analyst to join their site based in Gaydon, Warwickshire – an exciting place to work offering the flexibility of a hybrid working scenario (probably 3/2 days per week office/home) and a half day on a Friday!

We are looking for a Finance Business Partner who will work closely with the Pricing Team and other areas of the business in a varied role

Role Purpose:

Execution of product and options price-build activities, management of unit revenue data and reporting of model line and regional profitability and dealer reward. This person will business partner (both support and challenge) the product teams and options pricing team to maximize revenue and contribution.

Key Duties & Responsibilities:

* Work closely with the Product Planning & Pricing team to create and maintain MSRPs for new and existing models and options, create and communicate RRP and distributor price lists and maintain internal pricing matrices to ensure a correct and accurate invoicing process.

* Monitor, track and report on products, options, region profitability, and dealer reward/incentive programmes versus business plan / budget / forecast through the production of monthly management accounts information

* Create and maintain up-to-date unit revenue assumptions within the company’s financial planning tools

* Provide regional financial controllers with required information and analysis to support their financial control of the region and the region’s achievement of profitability targets.

* Work closely with wider HQ finance and regional teams to develop cash and profit improvement plans to correct deviation to budgets. Ensure all financial risks and opportunities are documented clearly providing transparency to the Senior Management team. Drive the delivery of opportunities and support risk mitigation activities

* Lead month-end, quarter-end and annual accounts activities (period-end accounting close, forecasting, accruals, annual audit) for both internal and external reporting requirements

* Provide financial evaluations to support decision making and other ad hoc analysis

* Coach and advise operational teams to understand and employ good business behaviours.

* Work with HQ finance strategy, planning and reporting function on robust target setting, business case analysis, sensitivity analysis and status reporting enabling data driven business decisions

Qualification & Experience:

* Candidates should have a proven track record of a broad financial and interpersonal skill set with strong communication skills and a proactive approach to problem solving

* Advanced Excel is essential and other MS Office package experience

* Experience in a manufacturing setting would be advantageous

* Previous experience within a financial analysis function desirable

What you can expect:

* Hybrid working between home and office

* 26 days holiday to start plus bank holidays

* Salary of between £40-47k DOE and Qualification

* Performance related annual bonus scheme

* Half day on a Friday!

* Contributory pension and more

* The chance to work for one of the UKs leading brands

If you do not have an up to date CV but would like a conversation about this role, please contact Gavin Reynolds for a conversation

Apply on Partner Site

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