An exciting opportunity has arisen for a Finance Business Partner to join a large Logistics company based in Birmingham.

The company are looking for a commercially minded, committed individual to bring in new ideas and drive the business forward.

This is an excellent opportunity offering career progression, exposure to senior stakeholders and hybrid working opportunities.

Responsibilities:

• Work closely with the divisional leadership team to provide insights and support for achieving revenue targets and making informed business decisions.
• Participate in the logistics leadership team, providing active support to managers to ensure overall targets are met.
• Lead the divisional budget and forecasting processes, ensuring comprehensive end-to-end management.
• Conduct weekly Flash analysis and prepare monthly divisional reports, assisting Division leadership in presenting insights to the Group CEO and CFO.
• Report on the Division's key performance indicators (KPIs), including financial performance, variance analysis, margin analysis, cost control, and forecasting.
• Perform robust business modelling to reflect accurate cost-to-serve metrics, ensuring compliant service pricing for new business opportunities and contract renewals.
• Provide high-quality analysis and insights to maximize growth and gross margin.
• Identify profit enhancement opportunities and resolve discrepancies by comparing and analyzing depot profit and loss statements (P&Ls).
• Reconcile financial information from various business segments.
• Demonstrate a comprehensive understanding of overall divisional performance and financial results to Division and Group leadership.
• Execute ad hoc finance duties, including collaborating with the Controllership team on the implementation and testing of new processes, systems, and controls, as well as working with FP&A on central reporting.
• Handle miscellaneous duties and tasks as assigned by the line management chain.
• Possess strong attention to detail and financial skills to process substantial data, identifying and extracting key trends and exceptions.

Requirements:

• Qualified ACA, ACCA, ACMA or equivalent

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