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For Companies At a Glance
- Tasks: Partner with business units to drive financial performance and provide strategic insights.
- Company: Join a rapidly growing company committed to excellence in finance.
- Benefits: Enjoy competitive salary, enhanced leave, pension, and health support.
- Why this job: Make a real impact by influencing business decisions and driving growth.
- Qualifications: ACCA, ACA or CIMA qualified; experience in finance roles preferred.
- Other info: Diverse and inclusive workplace with great career progression opportunities.
The predicted salary is between 28800 - 48000 £ per year.
We are on a tremendous growth path with our finance function developing into a first-class service for the organisation, and following an internal promotion we are recruiting for a Finance Business Partner to support two of our Water Engineering business units.
More about the role:
- Strategic and Operational Finance Business Partner to two Business Units
- You will need to be able to build strong relationships with the operational teams
- Ability to influence business performance and challenge decisions where appropriate
- Develop an in-depth understanding of how the two businesses work and become a trusted advisor to the senior management teams
Financial Reporting
- Responsibility for revenue recognition in month-end accounts, working with stakeholders to assess and value work carried out in month and managing outstanding Work-In-Progress (WIP) to recognise
- Working with central management accounts team around cost accruals and balance sheet control
Financial Analysis
- Analysis of monthly performance vs expectations and explaining any variances
- Produce data-led insights into key performance metrics such as vehicle utilisation, repairs and maintenance costs and overtime expenditure
- Model scenarios to support decision-making
- Engage with stakeholders on any other ad hoc analysis to understand performance and drive the businesses forward
Forecasting and Budgeting
- Own the fortnightly forecasting process for the two business units, providing accurate updates to the business on expected EBITDA performance and detailing any variances to prior submissions
- Support the Head of Finance in the annual budgeting processes
Working Capital Improvement
- Support the working capital position by ensuring work is invoiced promptly
- Become a key point of contact with central AP and AR teams to support efficient use of cash
Qualifications
About you:
- ACCA, ACA or CIMA qualified or finalist.
- Prior experience in a similar role and within an organisation with a busy account department
- Positive can-do attitude
- Commercial awareness
- Experience operating within an Industrial Services or multi-site environment advantageous but not essential
- Microsoft Office applications experience, with excellent knowledge of Excel
- Excellent administration and office environment skills
- Excellent written and verbal communication skills
- Ability to use initiative is essential and a proactive approach to problem solving
- Clean UK driving licence
Additional Information
What’s in it for you?:
- Enhanced maternity, paternity and adoption pay and leave.
- Company pension.
- Life assurance scheme (x4 salary).
- Medicash plan (includes cash payments towards dental, medical, therapeutic treatments) with the option to add up to 4 dependants.
- Refer a friend scheme.
- Employee assistance programme (access to GP appointments and mental health support)
- Competitive annual leave plus bank holidays.
- Training and career progression opportunities.
Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.
Finance Business Partner employer: Adler & Allan Ltd
Contact Detail:
Adler & Allan Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Business Partner
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work in business partnering roles. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Show them you understand their business and how you can add value as a Finance Business Partner. Bring your A-game with data-led insights!
✨Tip Number 3
Practice your communication skills! As a Finance Business Partner, you'll need to explain complex financial concepts clearly. Try explaining your past experiences to friends or family to get comfortable.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our brand.
We think you need these skills to ace Finance Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Business Partner role. Highlight relevant experience and skills that match the job description, like financial analysis and stakeholder engagement. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've influenced business performance or managed financial reporting in the past. We love a good story!
Show Off Your Skills: Don’t forget to showcase your technical skills, especially with Microsoft Office and Excel. If you have experience with financial modelling or forecasting, let us know! We’re looking for someone who can hit the ground running.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Adler & Allan Ltd
✨Know Your Numbers
As a Finance Business Partner, you'll need to demonstrate your financial acumen. Brush up on key metrics relevant to the role, like EBITDA and revenue recognition. Be ready to discuss how you've used data to influence business decisions in the past.
✨Build Rapport with Stakeholders
This role requires strong relationships with operational teams. Before the interview, think of ways you can connect with the interviewers. Share examples of how you've successfully collaborated with different departments to drive performance.
✨Prepare for Scenario Modelling
Expect questions about forecasting and budgeting. Prepare to discuss how you've modelled scenarios in previous roles. Bring examples of how your insights have led to improved decision-making or cost savings.
✨Show Your Proactive Problem-Solving Skills
The job description highlights the need for initiative. Think of specific instances where you've identified issues and taken steps to resolve them. Be ready to explain your thought process and the outcomes of your actions.