Finance Business Partner driving profitability and financial insights at Marshalls PLC, a top UK hard landscaping supplier. Collaborating with stakeholders and enhancing financial planning and analysis.
Responsibilities
Collaborate with key stakeholders to gain a comprehensive understanding of the business, accounts, reporting cycles, and financial performance.
Take ownership of the P&L and Balance Sheet and your business unit's performance, using your keen judgement to manage and escalate issues effectively.
Play a pivotal role in delivering accurate forecasts/budgets and monthly accounts, including using standard costing and variance analysis to provide clear visibility of production performance, material usage and labour efficiency.
Be at the forefront of shaping our strategy and driving the business toward its strategic goals by presenting insightful Management Information (MI) to our senior leaders.
Ensure all stakeholders receive the right support at the right time by continuously improving the quality of our Financial Planning and Analysis (FP&A) and commercial decision-making.
Work effectively with stakeholders, understanding their needs and providing the right solutions to support business objectives. A strong people-centric approach is essential, as you will be expected to build and maintain positive relationships throughout the organisation.
Regularly travel to manufacturing sites across the country, gaining invaluable insights into our operations.
Requirements
Qualified accountant (CIMA or equivalent).
Commercial business knowledge and FP&A experience.
Proficient in Microsoft Office, particularly Excel, PowerPoint.
Ambitious, determined, and eager to engage with leadership teams, you are driven to challenge the norm, status quo and contribute to strategic decision-making.
Team player with a strong motivation to succeed, resilience, well organised and structured approach.
Able to foster productive relationships across the businesses with multi-level contacts.
Benefits
Hybrid working with 2 days a week in our Head Office in Elland
Guaranteed Christmas holidays
Development opportunities
34 days per annum or the equivalent in hours (inclusive of bank holidays)
Health care cash plan – support with Dental, Optical, Prescription costs and many more!
Enhanced Maternity, Paternity, and Adoption pay and leave
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