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To finance business partner the leadership of the Grazing business (MD, OD & Head of Food). A high profile & influential role, delivering commercial support to a newly acquired business unit. Through effective business partnering, the role will continuously drive service levels, cost effectiveness & add value to undertaken commercial activities.
Job Responsibility:
Business partner the Managing Director, Operations Director & Head of Food, ensuring strong commercial & operational decision making
Provide continuous commercial & strategic support onsite at Grazing HQ & client sites, in order to support key business decisions & ensure successful delivery of the finance function
Manage financial risks & opportunities, both as they materialise as well as in a preventative capacity
Develop strong relationships with key internal & external stakeholders, including but not limited to: Grazing management, wider Compass teams (finance & beyond), customers, clients & suppliers
Preparation & review of annual budgets & forecasts
Lead the month end close & posting of journals
Preparation of & review of monthly management information, including in-depth variance & root cause analysis
Prepare the monthly business review pack
Completion & attendance of balance sheet reviews, ensuring compliance with Group Accounting Manual
Utilise data management, analytics & reporting tools to drive financial & operational performance
Work with the wider finance team to continually develop KPIs & ensure that end users are focusing on the right metrics to drive profitable growth
Promote working capital improvements through timely, accurate contract billing & active management of debt ledgers
Financial oversight for all contract amendments, pricing changes & extensions/retentions
Challenge & appraise investment decisions
Build, maintain & deploy a commercial bid model, utilised for new business proposals (e.g. tenders), which constantly evolves through challenging underlying assumptions
Deliver proactive, ad-hoc financial analysis to support business decision making
Requirements:
Relevant degree or equivalent Qualification
ACA, ACCA, CIMA
At least 3 years post qualification experience, preferably in a business facing finance role
Business process re-engineering experience
Experience of delivering proactive, relevant and insightful business decision support
High numeracy and analytical skills
Ability to communicate oral and written information concisely and logically
Ability to analyse and evaluate information
Ability to influence stakeholders
Leadership qualities that enables them to create an environment of motivation/inspiration for others to achieve their highest potential
Ability to quickly earn respect and make others want to follow without relying on formal authority
Facilitates consensus as well as action
resolves conflict
overcomes resistance
Demonstrates high integrity through open and honest business dealings inside and outside the Company
A team player comfortable working across a diverse organisation and different cultures
Demonstrates the credibility and gravitas to operate comfortably at leadership level