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:
* 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.
Minimum Requirements:
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!
#J-18808-Ljbffr