Finance Business Partner - Coventry / Heywood / Darlington

Reyes Holdings; Darlington; On-site; GBP 45,000 - 57,000; Full time

Job description

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.