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A great opportunity has arisen for a Finance Business Partner to join a well known company. This is a remote role however you will be required to travel to the office in High Wycombe once per month.
Responsibilities:
- Lead, manage, and develop a team of 3 Senior Finance Analysts
- Develop a commercial partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation for sound commercial decision making
- Improve staff awareness at all levels of finance and cost / revenue benefits as a key factor in all business decisions
- Prepare monthly management accounts, including variance analyses and bridges, to meet reporting deadlines and provide useful feedback/explanations of financial performance
- Present monthly results to divisional FBP and other senior personnel including Operational teams to enable understanding of profitability
- Preparation of the landfill void, capital and provisions calculations
- Manage and control monthly CAPEX reporting and prepare forecast updates to ensure adherence to budget.
- Preparation of budgets, forecasts and five year plans for the landfill business unit to enable the business to meet planning deadlines with accurate
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to
- Improve business processes and systems whilst translating and simplifying high volume data into highly relevant management Information and proactively seek and recommend profit improvement suggestions for the business unit
- Deal with end of year audit queries to support the sign-off of year-end accounts
Requirements:
- Qualified accountant
- Experience of supporting and influencing operational colleagues
- Management accounting experience gained in the service, logistics or waste industries an advantage
- Experience of managing and developing a small team
- Strong system skills including advanced Excel and some Power BI
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