[ref. b46807022] Finance Business Partner immediate start
London
Job Description
We are currently recruiting for a Finance Business Partner to join ourCommercial Finance team on a fulltime, permanent basis, reporting to the Head
of Finance.
Reporting to the Head of Finance you’ll be responsible for tracking weeklyperformance against targets, ensuring accuracy in reporting of performance and
being the point person to answer any queries. As well as this you will be
responsible for developing insight and analysis into performance of bonus
schemes and colleagues to drive business performance.
You will also support, develop and drive the analysis and understanding ofperformance of new business teams and Desk based sales colleagues. This role
will work alongside sales and finance teams to drive performance.
This role offers flexible hybrid working with 1 day per week based in one ofour offices; Tamworth, Deeside, or Ashford for team collaboration and
meetings, so ideally you will be within a commutable distance to one of our
depots.
**Key Accountabilities & Responsibilities:**- Ownership of bonus models, tracking and preparation of payment schedules.
- Validation of new business wins and reporting on performance of sales colleagues.
- Accurate and timely production of reports at appropriate levels of detail, including Daily Sales & KPIs with associated variance analysis to understand and articulate any movements.
- Leveraging analysis into deliverable guidance recommendations to Sales & Finance managers and directors.
- Responsible for data management ensuring data is reviewed frequently to provide accurate reporting and data rules & governance are followed.
- Forecasting & Flash management and ownership of Workday updates.
- Support the rest of the team with their daily activities, developing new ways of working or simplifying current reporting.
- Produce reportspresentations as required to drive business results.
- Act as an ambassador for finance promoting cross functional collaboration and understanding.
**About you:**
You’ll be a qualified accountant, (CIMA, ACCA, ACA) currently operating as aFinance Business Partner, Management Account or Finance Analyst, looking to
join a global organisation as part of your career development.
We are looking for someone who will drive performance through insight and hasa high level of commercial awareness and financial analysis and modelling
experience. Strong Excel skills, including experience in financial analysis
and modelling are essential and SAP experience is highly desirable. We are
looking for an individual who is highly numerate with strong data analytical
skills who enjoys working towards tight deadlines in an agile commercial
environment.
**What you’ll receive:**- A competitive salary
- Company car allowance of £5,500
- Pension scheme
- Single private medical healthcare cover
- Generous holiday allowance of 25 days, with option to purchase additional holidays + bank holidays
- Huge discounts on all sorts of lovely food and award-winning products through our staff shop
- Discounts on Cinema tickets, shopping and earn cashback on purchases through Sodexo.
- Recognition awards and Incentives
- Real career opportunities - being part of Sysco, the world’s leading foodservice business, opens up a world of possibility
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