Developing a strong understanding of how operational performance is directly linked to financial outputs
Generating and developing ideas in respect of opportunities to improve the P&L and customer outcomes
We are the AA. And we keep everyone’s show on the road. There for our customers wherever and whenever they need us, we’re always ready for anything.
That’s why, for over 100 years, we’ve continued to evolve and adapt. Today, as the nation’s number one motoring organization, we offer a range of excellent products and services to millions of customers.
Ownership and drive improvements in the financial control environment including the integrity of financial processes, balance sheet and cash flow management
Close liaison is also required with the central finance team and wider Road Operations finance team to always consider the bigger picture
Salary : £40,000
15 MONTH MATERNITY COVER.
Start date : Ideally May.
Ability to work both at both a detailed and strategic level
Ability to influence business decisions by demonstrating a detailed understanding of the business and communicating effectively
As the Finance Business Partner you are responsible for the financial management of the Road Operations Supply & Support P&L (c.
£47m) including the delivery of trading results, reporting, forecasting, decision support and overall product consolidation.
Drive and manage change
Qualified accountant (ACCA / CIMA / ACA) with experience gained in similar working environment
Provision of decision support and business partnering to Senior Managers / Directors and business teams
Be prepared to challenge and influence the operational management team balanced with building strong professional working relationships with key operational stakeholders
Enthusiastic and ambitious
Excellent communications skills at all levels of the business ability to explain complex financial information in non-finance terms
Ownership of all forecasting and budgeting for profit group (BAU plus continuous development to improve speed, accuracy & insight)
Eye for detail willing to ensure information has integrity and is robust and controlled
Strong decision support skills and experience
Ownership of the month end journals, management accounts and balance sheet for Road Operations Supply and Support. Striving for accuracy and timely completion alongside providing insight into the month end results.
Management of conflicting demands across a number of different areas and prioritise own time
Proactively assess and challenge performance to provide financial insight to optimise performance and investment decisions