Finance Operations Business Partner

Culina GroupChesterfield

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

ACCA/CIMA qualifications are preferred but not mandatory. Relevant experience in a Finance Operations Business Partner role or a similar capacity is highly desirable. Strong attention to detail and a methodical analytical mindset. Experience in accounts preparation, including journals, accruals, prepayments, depreciation, and income deferral. A proactive and inquisitive approach with a genuine interest in discovering new methods for enhancing the accuracy of financial data. Able to work independently and collaboratively within a team, sharing knowledge and ideas for improvement. Dedicated and adaptable, with a solid commitment to meeting deadlines.

About the job

As a Finance Operations Business Partner, you will champion change initiatives within the organization, optimize cost efficiencies, and ensure that critical deadlines are consistently met. You will also oversee the development of two Management Accountants within your team.

Working hours: Monday to Friday, 08:30-17:00

Key Responsibilities:

Provide support to the team in generating timely, accurate, and insightful financial reports, which will include assistance with renewals and new business opportunities.
Create key financial metrics to facilitate weekly cost commentary, presenting variance analyses to senior operations management with a focus on operational and commercial priorities.
Oversee the development of budgets, forecasts, and rolling forecasts for respective sites.
Lead financial customer management by conducting monthly reviews and preparing customer financial packs.
Manage and mentor a small finance team, specifically two Management Accountants, as part of a broader team of six.
Assist the finance team with the preparation of monthly management accounts and highlight significant variances impacting the business.
Explore and implement improvements for the efficiency of financial reporting.
Engage in various project tasks as requested by the General Manager and other internal stakeholders.
Oversee customer debt management and update the company cash flow forecast.

About Culina Group

Culina Group is a rapidly growing logistics provider specializing in food and drinks, boasting a turnover exceeding £2.2 billion and a workforce of over 22,000 employees. With a fleet of more than 5,000 vehicles and over 100 depots across the UK and Ireland, we proudly serve over 1,000 clients through our extensive range of chilled, ambient, contract packaging solutions, as well as fresh and baked goods. Company Overview: At Culina, we foster a winning culture where our employees feel valued, challenged, and inspired. Join us and be part of an organization that continues to thrive!

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