Finance Business Partner
Rutherford Cross
Published
July 2, 2024
Location
Perth, United Kingdom
Category
Default  
Job Type
Region
- Perth
Sector
Financial Services
Specialism
Commercial Finance
Salary Guide
Up to £60,000 DOE

Description

Rutherford Cross is pleased to be partnered with a growing, PE-backed business in order to appoint a Finance Business Partner. The Finance Business Partner will have responsibility for improving the financial and operational performance of two newly acquired businesses through the provision of accurate data-based information, enabling the commercial and operational teams to make strategic decisions and meet reporting commitments.

Responsibilities:

  • On site responsibility for improving controls and mitigating risk with development of the finance environment
  • Manage the month-end end process with responsibility for accurate production of P&Ls by multiple profit centres, and Balance Sheet items
  • Prepare month-end Group reports and take responsibility for Group communications
  • Be involved in the planning for the Integration of both businesses into one trading entity
  • Manage all finance related aspects of the legal integration
  • Review back-office roles and support new structure for enlarged single entity
  • Be involved in the design and set up of new ERP system for the combined entity
  • Reconcile the business process flows with the ERP sales and procurement methodology
  • Preparation of accurate and timely weekly forecasts for Senior Management Team
  • Work together with Finance Lead to streamline/improve the weekly forecast process
  • In partnership with the Finance Lead to develop reporting suite to drive business performance
  • Preparation of financial inputs to monthly Board packs
  • Ad hoc analysis as requested by the Senior FBP and Senior Management Team
  • Generation of business improvement ideas and initiatives to reduce costs and improve financial and operational performance
  • Involvement in annual pricing review and implementation
  • Manage the financial tracking of Capex project spends over any financial year
  • Assist operational personnel in financial aspects of Capital Project approval forms and provide relevant financial challenge
  • Assist in the process of refining the KPI suite for both businesses, rolling out across the business, and ensure prepared/shared on a timely basis
  • Liaise with Group Finance on Group initiatives and projects
  • Play key role in annual Budget process
  • To support and drive the Health & Safety culture including ensuring any and all activities of the new role are performed in a safe way

The Individual:

  • Fully qualified (ICAS/ACCA/CIMA or equivalent) or ‘Qualified By Experience’ Accountant
  • Hands on experience with statistical analysis involving the extraction, manipulation and reporting of complex data sets
  • Proficient in spreadsheets, MS Office and financial software applications
  • Excellent analysis, reporting and communication skills
  • Ability to foster good working relationships with colleagues
  • Ability to work to deadlines, with strong work ethic
  • Ability to self-review management accounts with investigation and resolution of variances to plan

On Offer:

  • Competitive salary of up to £60K (Depending on Experience)
  • Annual bonus
  • 30 days annual leave
  • Company pension

Related Jobs

Interim Commercial Finance Analyst   Glasgow, United Kingdom new
November 11, 2024
October 31, 2024
Senior Finance Business Partner   Alloa, United Kingdom
October 22, 2024
Finance Business Partner   Perth, United Kingdom
October 15, 2024
Finance Business Partner (Hybrid)   Glasgow, United Kingdom
September 29, 2022