Role: Finance Business Partner Location: Leeds / Manchester with travel across the North of the UK. If you're a commercial finance expert with a background in partnering with operations, then this role could be a great fit for you. You will be working closely with the regional operations teams across the North, providing insight and understanding and ensuring the group meets its financial objectives.
Responsibilities:
* Partner with regional operations teams across various sites / branches (Yorkshire and the North), providing insight and understanding, ensuring the group meets its financial objectives.
* Standardise and formalise processes as well as drive rigour across the national network.
* Have a desire to "get under the bonnet" and "have a view", dissect operational processes and propose KPIs to measure and drive productivity and make the right commercial decisions
* Regular reporting of financial performance and KPIs and associated commentary
* Ownership of budget process for the Region(s)
* Partner with branch managers on capital project approvals and reporting
* Provide assurance to the FD that revenue & costs are appropriately recognised and leakage is minimised
* Review period end close, identifying opportunities or risks that may appear
Stakeholders:
1. Heads of Ops, Ops Finance Director, Head of Commercial Finance as well as Operations, People Teams, Sales and Marketing pers...