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- Tasks: Join our finance team to optimise debt collection and support financial reporting.
- Company: Yü is a rapidly growing business focused on innovative financial solutions.
- Benefits: Enjoy 24 days annual leave, learning opportunities, and enhanced family policies.
- Why this job: Be part of a dynamic team driving financial success and innovation in debt management.
- Qualifications: Recent accounting qualification (CIMA/ACCA/ACA) and strong data analysis skills required.
- Other info: Hybrid working available; occasional travel to Leicester and Nottingham may be needed.
The predicted salary is between 36000 - 60000 £ per year.
Debt Finance Business Partner
Department: YUR – 2135 – Retail Finance
Employment Type: Permanent – Full Time
Location: Leicester
Reporting To: Senior Retail Finance Manager
Compensation: £45,000 – £55,000 / year
Description
Reports to: Senior Retail Finance Manager
Location: Nottingham / Leicester / Hybrid
Working hours: Monday to Friday, 37.5 hours a week
We’re looking for a talented and ambitious person to join our rapidly growing business. Working in the Finance team, the successful candidate will partner the Debt team and help produce insightful financial information related to the Debt book for our Retail Business Unit. The candidate will support budgets, forecasts for BU Retail, as well as generating insight that will allow the business to optimise debt collection activity and reduce bad debt costs.
The role will involve you working closely with Head of Debt and debt team along with Group finance to bridge the debt activity and interpreting the financial impact.
Passionate and motivated people are the power behind our growth so we’re looking to expand our team and you could be part of our success story.
Role will be office based in either Leicester or Nottingham, but occasional travel to both sites will be required.
What We Need from Yü
Here’s a taste of what you’ll be doing:
- Business Partnering responsibility for Debt, working closely with colleagues in debt operations and driving improvements to debt collection metrics.
- Supporting the production of the Retail Business Unit financial and management reporting.
- Producing monthly debt outputs, including information to prepare the bad debt provision in the management accounts.
- Preparation of debt analysis and MI packs including relevant and insightful variance analysis and helping to formulate debt collection strategies.
- Help to drive improvement and innovation of Financial processes related to debt, including identification of automation opportunities.
- Support and identify reporting in newly implemented Debt Case Management system
- Draw relationships between business actions e.g. collections strategy and financial performance, including reconciliation between expectations and actual results.
- Analysis of debt variances to budget, providing commentary to the CFO and Head of Debt.
- Analyse debt trends and customer payment behaviours, providing insights to senior leadership to inform pricing, risk management, and customer relationship management.
- Oversee the management and recovery of customer debt, ensuring effective credit control processes and minimising bad debt exposure across commercial accounts.
- Develop and implement debt collection strategies, balancing regulatory compliance with customer relationship management.
- Collaborate within the organisation and forge strong relationships with key stakeholders across the different functions.
- Work at pace and have the ability to prioritise multiple deadlines.
- Perform ad-hoc tasks and analysis to meet the needs of the business.
About Yü
If you have what it takes you could be just what we’re looking for…
- Qualified – you will be a recently qualified accountant (CIMA/ACCA /ACA) with. Experience of working in a commercial finance function would be an advantage.
- Knowledgeable – you are technically strong with experience of supporting the preparation of monthly management accounts to strict deadlines and analysing complex datasets.
- An expert – energy industry experience is desirable but not essential. Experience of working in Debt would be advantageous.
- Skilled – excellent MS excel and data analysis skills are required
- Ambitious – you don’t just want another job, you want a career
- Team player – you’re happy to help a fellow colleague
- Motivated – you have a can-do attitude and love to learn
- Goal orientated – you proactively love hitting, exceeding and driving your own targets
- Accuracy – High level of accuracy and attention to detail
- Communication – confidently and accurately communicate through verbal and written forms
- Friendly – you’re always polite and speak to people with respect
Benefits
We have a wide range of benefits for our employees including:
- 24 days annual leave + bank holidays
- Holiday buy – up to 5 additional days
- Day off on your birthday
- Employee Assistance Programme
- Annual salary review
- Learning and development opportunities
- Enhanced paternity, maternity and adoption policies
- Yü made a difference Awards
- 3 days additional annual leave if you get married/civil partnership etc.
- Appointment allowance
- Long service recognition
- Refer a friend payment
- Company sick pay (subject to length of service)
- New modern facilities
- Death in service and critical illness cover
- Plus, many more
This position does not fulfil the UK Visas & Immigration sponsorship criteria for Skilled Worker, therefore we can only accept applications from candidates who already have an indefinite right to work in the UK.
If you need any reasonable adjustments to help you apply for a role, please let us know and we will see what we can do.
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Debt Finance Business Partner employer: Yu Energy
Contact Detail:
Yu Energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Finance Business Partner
✨Tip Number 1
Familiarise yourself with the key financial metrics related to debt management. Understanding how debt collection metrics impact overall business performance will help you engage in meaningful conversations during interviews.
✨Tip Number 2
Network with professionals in the finance and debt management sectors. Attend industry events or join relevant online forums to connect with potential colleagues and gain insights into the role and company culture.
✨Tip Number 3
Brush up on your Excel skills, particularly in data analysis and reporting. Being able to demonstrate your proficiency in handling complex datasets will set you apart from other candidates.
✨Tip Number 4
Research the company’s recent developments and challenges in debt management. Showing that you understand their current landscape and can contribute to their goals will make a strong impression during your discussions.
We think you need these skills to ace Debt Finance Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in debt management and analysis. Use specific examples that demonstrate your skills in budgeting, forecasting, and financial reporting.
Craft a Compelling Cover Letter: In your cover letter, express your passion for the role and the company. Mention how your qualifications align with the job requirements, especially your experience with financial processes and data analysis.
Showcase Your Analytical Skills: Provide examples of how you've used data analysis to drive improvements in previous roles. Highlight any experience you have with MS Excel and how you've applied it to solve complex financial problems.
Prepare for Potential Questions: Think about how you would answer questions related to debt collection strategies and financial performance. Be ready to discuss your approach to analysing trends and providing insights to senior leadership.
How to prepare for a job interview at Yu Energy
✨Understand the Role
Make sure you have a clear understanding of the Debt Finance Business Partner role. Familiarise yourself with the key responsibilities, such as business partnering with the Debt team and producing insightful financial information. This will help you articulate how your skills and experiences align with the job.
✨Showcase Your Analytical Skills
Since the role involves analysing debt trends and customer payment behaviours, be prepared to discuss your experience with data analysis. Bring examples of how you've used Excel or other tools to derive insights from complex datasets, as this will demonstrate your technical strength.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially in relation to debt collection strategies and financial performance. Think of specific scenarios where you've successfully driven improvements or managed challenges in a finance context, and be ready to share these stories.
✨Emphasise Team Collaboration
The role requires strong collaboration with various stakeholders. Be ready to discuss how you've worked effectively in teams, particularly in finance settings. Highlight your communication skills and your ability to build relationships, as these are crucial for success in this position.
