Dover Precision ComponentsWarrington
Energy Resources industry, have pioneered technology developments and are renowned for the quality and reliability of their product range which includes reciprocating compressor valves, packing cases, pistons, rings, and wipers, supplying to both OEM's and the aftermarket.With established manufactur...
EvriBury
Join Our Team of Self-Employed Couriers! - **£2000 Welcome Payment!**.Are you looking for a flexible job with great earning potential? Look no further!.We have immediate opportunities for you to join our team with plenty of options for you to choose from across our 7-day delivery operation and the b...
EvriBury
Join Our Team of Self-Employed Couriers! - **£2000 Welcome Payment!**.Are you looking for a flexible job with great earning potential? Look no further!.We have immediate opportunities for you to join our team with plenty of options for you to choose from across our 7-day delivery operation and the b...
Alexander Steele RecruitmentManchester, 14 mi from Warrington
Regional Account Manager Liverpool/Manchester/Preston/Leeds area
Competitive Salary
Car Allowance/Company Car
Bonus
Alexander Steele are delighted to announce that we have partnered with a successful and leading alcohol brand to find...
Alexander Steele RecruitmentManchester, 14 mi from Warrington
Regional Account Manager Liverpool/Manchester/Preston/Leeds area
Competitive Salary
Car Allowance/Company Car
Bonus
Alexander Steele are delighted to announce that we have partnered with a successful and leading alcohol brand to find...
Alexander Steele RecruitmentManchester, 14 mi from Warrington
Regional Account Manager Liverpool/Manchester/Preston/Leeds area
Competitive Salary
Car Allowance/Company Car
Bonus
Alexander Steele are delighted to announce that we have partnered with a successful and leading alcohol brand to find...
GAP Group LTDWarrington
Regional Account Manager - Warrington PumpsOur team is the best in the industry - is it time for you to join us?The Role:GAP Pump Services Division provide advice, servicing, maintenance and repair for dewatering and sewerage pump applications...
Zeiss Vision CareLiverpool, 16 mi from Warrington
Carl Zeiss Vision UK are recruiting a Regional Account Manager to successfully grow revenue from an existing National Account, to ensure our ambitious growth strategies are achieved.
Key Requirements of the role include: • To execute business...
Get new jobs by email!
Get email updates for the latest Regional Account Manager jobs in Warrington
It's free, and you can cancel email updates at any time
Finance Business Partner
Warrington | www.cv-library.co.uk |
Linde Material Handling are looking to recruit a Temporary Finance Business Partner to support our regional businesses in the North West of England and Scotland.
Working closely with the regional Director of Business Controlling, and other budget holders, you will be responsible for the reporting and controlling of actual and budgeted financial performance, at both a detailed and summary level.
The main responsibilities of this role include:
• * Provide business segment expertise for new trucks and specialism within commercial and financial approval sign off for new orders, pricing including break clauses and li-ion finance.
• Truck inventory controls and forecasting of shipments.
• Trade Receivables Management including account reconciliations, query resolutions and customer visits
• External Finance portfolio management, including co-ordination of overdues, invoice queries and customer relationships
• Supporting the Budget and forecast process.
• Controlling of business performance against monthly rolling forecasts for Sales, EBIT and cash, identifying and closing any gaps and improvements in accuracy. This will require working closely with operational teams
• Control and approval process on overhead expenditure and truck buybacks
• Regular review of Balance sheet and support for the Provisions held and consistent process in line with total company guidelines.
• As part of business partnering/challenge to business there will be requirement to visit Customers and other Regions and Head office sites to attend as appropriate any steering, forecasting, business review meetings
• Active participant in monthly depot meetings to drive performance and analysis of depot P&L’s – After Sales, Rentals, New and Used trucks.
• Providing business commentary for Senior Directors to highlight business trends, benchmarking and any risk to financial performance against budgets.
• To implement improvements of finance processes and systems in order to achieve an effective and efficient way of working consistently for achievement against defined objectives and service targets.
To be considered for this role, you will:
• * Be a fully qualified accounting professional (preferred but not essential)
• Have prior proven experience in a Senior Management Accounting / Business Partnering / Analyst role (preferred but not essential)
• Have previously worked in large complex/matrix organisations (preferred but not essential)
• Have worked in a manufacturing or leasing/contract hire environment (preferred but not essential)
• Be competent using Excel at an advanced level and have strong IT skills
• Have strong stakeholder management skills, being confident communicating with all levels of Management
• Have a professional manner
• Be commercially aware and show a forward looking focus
• Have experience of value added reporting and business segment specialism
What We Offer:
• * Salary dependent on experience
• This role will be based in our Region North West office in Warrington, with some travel to our Scotland office in East Kilbride, to meet business requirements
• Hybrid working pattern with flexibility once you have had training within the organisation
Additional Information
Linde Material Handling is a leading global manufacturer of forklift trucks and warehouse trucks, and a provider of intralogistics solutions and services. As an innovation leader, we deliver progressive products and tailored solutions, which meet all individual requirements that an application or company may have.
Linde is part of the KION Group, which is the largest manufacturer of forklift trucks and warehouse trucks in Europe, measured by units. Within the KION Group, we are helping to shape the future together with our strong brands Linde, STILL and Dematic and represent the very best our industry has to offer.
The KION Group is a global enterprise made up of around 41,000 employees in more than 100 countries.
Our culture is shaped by the shared values of the KION Group: integrity, collaboration, courage, and excellence
Working closely with the regional Director of Business Controlling, and other budget holders, you will be responsible for the reporting and controlling of actual and budgeted financial performance, at both a detailed and summary level.
The main responsibilities of this role include:
• * Provide business segment expertise for new trucks and specialism within commercial and financial approval sign off for new orders, pricing including break clauses and li-ion finance.
• Truck inventory controls and forecasting of shipments.
• Trade Receivables Management including account reconciliations, query resolutions and customer visits
• External Finance portfolio management, including co-ordination of overdues, invoice queries and customer relationships
• Supporting the Budget and forecast process.
• Controlling of business performance against monthly rolling forecasts for Sales, EBIT and cash, identifying and closing any gaps and improvements in accuracy. This will require working closely with operational teams
• Control and approval process on overhead expenditure and truck buybacks
• Regular review of Balance sheet and support for the Provisions held and consistent process in line with total company guidelines.
• As part of business partnering/challenge to business there will be requirement to visit Customers and other Regions and Head office sites to attend as appropriate any steering, forecasting, business review meetings
• Active participant in monthly depot meetings to drive performance and analysis of depot P&L’s – After Sales, Rentals, New and Used trucks.
• Providing business commentary for Senior Directors to highlight business trends, benchmarking and any risk to financial performance against budgets.
• To implement improvements of finance processes and systems in order to achieve an effective and efficient way of working consistently for achievement against defined objectives and service targets.
To be considered for this role, you will:
• * Be a fully qualified accounting professional (preferred but not essential)
• Have prior proven experience in a Senior Management Accounting / Business Partnering / Analyst role (preferred but not essential)
• Have previously worked in large complex/matrix organisations (preferred but not essential)
• Have worked in a manufacturing or leasing/contract hire environment (preferred but not essential)
• Be competent using Excel at an advanced level and have strong IT skills
• Have strong stakeholder management skills, being confident communicating with all levels of Management
• Have a professional manner
• Be commercially aware and show a forward looking focus
• Have experience of value added reporting and business segment specialism
What We Offer:
• * Salary dependent on experience
• This role will be based in our Region North West office in Warrington, with some travel to our Scotland office in East Kilbride, to meet business requirements
• Hybrid working pattern with flexibility once you have had training within the organisation
Additional Information
Linde Material Handling is a leading global manufacturer of forklift trucks and warehouse trucks, and a provider of intralogistics solutions and services. As an innovation leader, we deliver progressive products and tailored solutions, which meet all individual requirements that an application or company may have.
Linde is part of the KION Group, which is the largest manufacturer of forklift trucks and warehouse trucks in Europe, measured by units. Within the KION Group, we are helping to shape the future together with our strong brands Linde, STILL and Dematic and represent the very best our industry has to offer.
The KION Group is a global enterprise made up of around 41,000 employees in more than 100 countries.
Our culture is shaped by the shared values of the KION Group: integrity, collaboration, courage, and excellence
Best jobs you don't want to miss: