Leeds

Assistant Finance Business Partner

Job description          

Responsibilities:Direct Responsibilities Conduct monthly variance analyses, investigate root cause & agree action plans to improve performance.
Proactively improve current FBP process & implement new ones to improve the service provided by finance.
Significant involvement in forecasting & budgeting processes ensuring our forecasts reflect the significant plans we have to improve the business. This will include supporting depot General Managers and Engineering Managers in preparing their forecasts and budgets.
Identifying opportunities to improve business performance.
Responsible for efficient running of key FBP processes such as capital investments, variance analysis & cost control and internal control audits (BILMOG)
Responsible for preparing presentations to senior management.
Supporting Finance Business Partners in Area meetings and Depot reviews, providing insight and support using both financial and non-financial data and KPI's, as well as challenging General Managers on their depot performance, future plans and outlook
Primary contact with offsite finance shared services team to ensure transactions are understood and reconciliations are reviewed, challenged and signed-off.
Assist Regional Financial Director with the Bilmog compliance process (Internal control process) and the annual audit. The role will require occasional travel to depots in Yorkshire and the North East. Knowledge, Skills and Experience A newly qualified or part qualified accountant with ambition to showcase their skills & progress within the company. Expert level of financial analyses and presentation. Ability to analyse and sort large volumes of transactional data using pivot tables for example. Experience of reviewing & challenging balance sheet reconciliations. Experience of improving finance processes. Expert knowledge of Microsoft PowerPoint, Excel (other transaction based systems will be beneficial such as Oracle or SAP). Knowledge of Adaptative Insights is beneficial but not essential. Excellent planning & communication skills and the ability to work to tight deadlines. Ability to challenge management to improve performance. Team player with the ability to develop good on-going relationships with all internal and external customers.
Qualifications:
Arriva London Leeds jobs

Arriva London

Leeds jobs

Leeds jobs

 Leeds jobs  Leeds jobs

Ref: 19436 Employer: Leeds City Council Children & Families Team Social Care Contract Type: Permanent Appointment Hours per Week: Various Closing date: 30 August 2019 11:30 PM
“There have ...

Based in our Leeds out of town office, reporting into the Group Information Security Manager, the successful candidate’s primary role will provide IT administration and support. This is a standard...

Team Member
2019-08-17

Team Members will be accountable for forSupporting and contributing to the effective operation of the business as a member of the unit team.Ensuring that the highest level of customer service and s...

Being a cleaner with TGI Friday's is a huge responsibility... It's your work that keeps our guests and team members safe and ensures our kitchens are kept to the very highest of standards!

...

Please note that contact with applicants will usually be by email, and so please check all of your mail folders regularly (unfortunately some providers filter our messages into junk mail folders). ...

Arriva London Leeds jobs

Arriva London (Leeds jobs)

 Jobs in organization(state)

Responsibilities:Direct Responsibilities Conduct monthly variance analyses, investigate root cause & agree action plans to improve performance.
Proactively improve current FBP process & implem...

Bus Driver
2019-08-11

Responsibilities:Working as a bus driver isn't just another driving job. To become a professional Passenger Carrying Vehicle (PCV) driver, as well as excellent driving skills, you need to be passio...

Responsibilities:The duties include:-
Providing excellent customer service through booking tours & holidays with various operators Issuing tickets to customers Cash handling Maintaining timeta...

Responsibilities:Working as a bus driver isn't just another driving job. To become a professional Passenger Carrying Vehicle (PCV) driver, as well as excellent driving skills, you need to be passio...

Duty Controller
2019-08-03

Responsibilities:Arriva has an exciting new opportunity for a Duty Controller to join the Control team in York, covering Arriva train operating companies and Transport for Wales. This role can be c...