Finance Business Partner

at  Breedon Group Plc

DESCRIPTION

We are currently seeking a Finance Business Partner to work in the GB Materials Division of the Group, based in Uddingston.
You will provide critical financial support to a number of areas within the Scotland and North Region of GB Materials - This involves quarries, asphalt plants and concrete plants.
This role is being offered on a hybrid basis, with a balance between office and home working.

SKILLS, KNOWLEDGE & EXPERTISE

• The ideal candidate will be CIMA/ACCA/ACA qualified and have experience of working with non-financial managers.
• You will have great communication skills, possess strong Excel skills
• Willing to travel regionally across Breedon Group sites.

• Assist in preparation of monthly Management Accounts and reports.
• Assist in preparation of forecasting and annual budgeting process.
• Cost analysis reporting - improve the level of cost reporting and awareness across all relevant sites.
• Hold monthly one to one review meetings with key budget holders and effectively manage stakeholder relationships.
• Support the Financial Controller and Senior Finance Business Partner with recurring and ad-hoc analysis to support key decision making and necessary insight required by the business.
• Support and develop KPI reporting for internal reviews and external requirements.
• Capex reporting - Ensure capital expenditure processes are followed and capital spend is accurately reported.
• Provision of information for auditing purposes.
• Support the ongoing performance and development of direct reports and to provide a level of cover for the Assistant Management Accountants when necessary.
• Other ad-hoc projects as and when required.