Caraffi Hatfield, England, United Kingdom
Finance Business Partner
Our client based in Hertfordshire has developed a world-leading online platform in the UK, and more recently, they have begun selling and operating the platform for retailers inside and outside the UK.
This role, a Finance Business Partner, would manage the labour section of the logistics P&L, acting as the subject matter expert in understanding and providing insight into costs.
You would also:
* Manage the annual budget and forecast process to produce well understood bottom-up budget figures that are presented with clear insight and commentary. These figures will be a key measurement of success for sites and therefore assumptions should be documented and well understood by stakeholders.
* Manage the end to end month-end process for your P&L area at the end of each period, interpreting account postings, comparing budget with actual spend, and providing and presenting insightful variance analysis to senior leadership.
* Manage the Balance Sheets for your business areas, ensuring account balances are understood, well controlled with accurate commentary and risks and opportunities are clearly stated.
* Present weekly Variable Cost Reports within Finance and to Operations Managers and challenge the business on the controllable cost areas.
* Lead business reviews to talk through site P&L’s, understand trends, set targets, track actions, risks and opportunities and drive cost control, insight and actionable change.
* Address audit queries, and provide support for mid-year and year-end financial closings.
* Manage 2 other people in the finance team.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance
Industries
Transportation, Logistics, Supply Chain and Storage
If you could be interested, please send over a CV today.
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