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A fantastic role has arisen for a Remote Finance Business Partner to join a world-renowned Logistics company.
This role offers remote working, brilliant exposure and progression opportunities.
Responsibilities:
- Serve as the primary contact for all financial inquiries and issues within the division.
- Collaborate closely with divisional leadership to meet revenue goals and support strategic business decisions, enhancing returns for the division.
- Lead the budgeting and forecasting processes for the division, overseeing them from start to finish.
- Conduct weekly performance analyses and prepare monthly divisional reports, assisting leadership in presenting insights to senior executives.
- Analyse depot profit and loss statements to identify and rectify discrepancies.
- Process large volumes of data to extract key trends and anomalies, adapting swiftly to changing demands and communicating findings effectively.
- Develop robust business models that accurately reflect service costs, ensuring compliant pricing for new opportunities and contract renewals.
- Identify opportunities for profit enhancement through detailed financial analysis.
- Demonstrate a comprehensive understanding of divisional performance metrics and financial results to both division and group leadership.
- Report on key performance indicators (KPIs) for the division, including financial performance, variance analysis, margin analysis, and cost control.
- Actively participate in the logistics leadership team, providing support to ensure overall targets are met.
Requirements:
- Proficient in data analysis and drawing actionable insights from diverse sources.
- Capable of presenting information and analyses in an accessible manner for various audiences.
- Strong planning and organizational abilities.
- Excellent verbal and written communication skills.
- Resilient and able to perform under pressure while meeting deadlines.
- Exceptional attention to detail.
- Effective relationship-building and influencing skills.
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