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Finance Business Partner - Motoring Industry

Employer
Broadgate Search
Location
Cardiff County, UK
Salary
Competitive
Closing date
Mar 14, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Overview Responsible for the financial management of the P&L 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

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