Commercial Finance Business Partner - East Leeds
This business is a fast-growing, multi-site operator with a strong reputation for quality service delivery. Having built a strong track record in its sector, the business is now entering an exciting phase of growth, with further expansion planned. The business are therefore now looking to hire a Commercial Business Partner into a newly created role to work closely with the Commercial FD, taking ownership of the commercial and financial reporting that underpins decision-making across the group - from weekly performance reporting and utilisation analysis to budget management and new site openings. The role would be ideally suited to a CIMA/ACCA/ACA qualified accountant with at least two years'' post-qualified experience, looking for a varied, hands-on commercial finance role with genuine exposure to operations and real influence over how the position develops. This is a newly created role within a business on a clear growth trajectory, offering the right candidate the opportunity to shape the position and progress alongside the company''s expansion! Key duties will include: Producing weekly KPI reports and cost analysis to keep sites operating within budget Liaising with regional and site managers on staffing levels and budgets Analysing weekly activity data to support utilisation targets Preparing performance analysis for board meetings Visiting sites to review staffing against demand levels Supporting the setup of new sites, including staff budgeting Preparing business ..... full job details .....
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