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DATE ADDED: Mon 04/03/2019

Finance Business Partner - Motoring Industry

CF10, UK
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JOB TYPE: Permanent

SALARY: £55000 - £60000/annum + Car Allowance + Bonus Up to 20

Overview

* Responsible for the financial management of the PL and balance sheet - including the delivery of trading results, reporting, forecasting, pricing proposals, decision support and customer profitability analysis.

Opportunity

* Competitive Salary + Car Allowance + Bonus

* Excellent culture and supportive environment

Key Responsibilities

Working alongside the business management team, and reporting to the Head of Finance Planning Analysis, the role will:

* Establish and continually enhance a forecast model complete with costs, revenue and KPIs, which can be used to create forecasts and run sensitivity scenarios

* Provide detailed and accurate price and cost modelling to assist in setting fees

* Provide strategic and commercial recommendations to the Managing Director and their Leadership team

* Proactively assess and challenge performance to provide financial insight to optimise performance and investment decisions

* Responsible for monthly management accounting, consolidation, forecasting and budgeting (BAU plus continuous development to improve speed, accuracy insight)

* Improve financial performance by providing insightful analysis on (but not limited to): sales campaigns, marketing spend, customer pricing and profitability

* Own and drive improvements in the financial control environment including the integrity of financial processes, balance sheet and cash flow management

Qualifications, skills and desirable experience

* Qualified accountant (ACCA/CIMA/ACA) with experience gained in similar working environment

* Ability to influence business decisions at senior executive level by demonstrating a detailed understanding of the business and communicating effectively

* Enthusiastic and ambitious
Role: Finance Business Partner - Motoring Industry
Job Type: Permanent
Location: CF10, South Glamorgan,

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