Finance Business Partner

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 include:

• 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

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!

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