Responsibilities
Job Title: Finance Business Partner
Full time: Permanent
Salary: £45,297.79 – £56,622.24
Location: Darlington
About Us: At Martin Brower, we are dedicated to sustainability, continuous improvement, and valuing our people. As a global leader in supply chain solutions, we support some of the world\’s largest restaurant chains by delivering food, beverages, and products with a focus on innovation and environmental responsibility.
Position Summary: The primary purpose of the job is to support the Finance Management team by providing high quality financial and management information in a timely manner. This includes preparation of weekly financial accounts and KPI scorecards, providing support for production and analysis of month end accounts, reports and presentations.
Business Partnering:
- Act as key financial support to finance business partners and finance managers as well as non-finance stakeholders.
- Build and maintain strong relationships with finance and non-finance stakeholders.
Decision Support:
- Produce regular reporting tracking business initiatives to drive actionable decisions through financial acumen.
- Maintain high levels of accuracy and attention to detail in the production of reporting.
Period Ends:
- Responsible for the production of monthly management accounts ensuring high levels of regulatory compliance are maintained.
- Ability to operate across multiple sites turning data into accurate entries within ledger systems.
- Present and discuss financial accounting entries with finance business partners and finance managers to ensure consistency of approach.
Budgeting and Forecasting:
- Support the annual budgeting process for the DC network and/or central departments, working closely with finance business partners/finance managers to develop accurate and achievable budgets.
- Support the monthly, quarterly, and annual forecasts, ensuring they reflect current business conditions and strategic plans.
- Monitor actual performance against budget and forecast, providing explanations for variances and recommending corrective actions.
Financial Analysis & Reporting:
- Produce regular value add reporting to maximise business performance.
- Utilise a variety of sources (e.g. Excel, PowerBi) to produce reporting and provide clear direction to the business on focus areas.
- Continually evaluate processes to identify efficiency opportunity in the reporting cycle and automate reporting as much as possible.
- Provide ad hoc financial reports and analysis as requested by senior management.
- Ensure financial reports are accurate, timely, and comply with regulatory requirements.
#J-18808-Ljbffr
Contact Detail:
Reyes Holdings Recruiting Team