Finance Business Partner - Supply Chain and Operations

Job Description We now have a fantastic opportunity for a Finance Business Partner to join us on a permanent basis in a new and exciting role at our Hemel Hempstead Depot, which is a brand new depot and will be the largest Sysco site in Europe with a $100m investment.You''ll be reporting directly into the Senior Finance Business Partner and responsible for supporting the senior leadership team at the Hemel Hempstead depot. This role will provide an appropriate balance of support and challenge to the management teams to enable them to achieve the business objective of sustainable profitable growth, with key focus on effective operational delivery and high levels of customer service.We are offering a hybrid working contract and you will be required to attend the Hemel Hempstead depot 3 days per week.Key Accountabilities and Responsibilities:Monitoring depot performance against the business case and providing insight on any deviations.Provision, analysis, and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced. Production of monthly management accounts and variance analysis.Provide weekly flash and monthly forecasts of depot costs and volumes in conjunction with non-finance management teams.Reporting and monitoring of KPIs and volume on a weekly basis.Preparation of budgets and forecasts to include appropriate and consistent levels of challenge to ensure cost control is maintained.Close liaison with the management teams to help ..... full job details .....
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