Finance Business Partner Lubricants
Location: Larbert or Warrington
Reports to: Divisional Finance Director
Are you a commercially focused finance professional looking to make a real impact?
* We are seeking a Finance Business Partner to join our Lubricants division, taking full ownership of the P&L and playing a crucial role in driving business performance.
Key responsibilities include:
* Full ownership of the Lubricants Division P&L work with other finance business partners, stock and FP&A team, in addition to the Lubricants Sales and Customer Service teams to drive commercial performance
* Full oversight of all “risk vs reward” decisions in granting credit limits and payment terms
* Full finance business partnership role supporting the Lubricants Leadership Team
* Identify and model investment opportunities, developing financial models for tender processes as well as other projects when necessary
* Delivery of all reporting requirements to agreed deadlines “on time in full”
* Weekly KPIs, reporting and forecasting
* Monthly management accounts and other requirements as agreed
* Annual 3 year plan
* Annual budget
* Updated forecasts as required
* Working with Central Finance to ensure working capital levels are optimized and delivered in line with forecasts and budgets particular focus on stock and debtors
* Development and support to finance business partnership team
* Other ad hoc duties as required
To be considered you must be:
CIMA or ACA qualified with:
* Analytical skills
* 360-degree relationship building
* Persuasive and influential across the business
* Leadership and presence
* Technical accounting
Apply today!