Finance Business Partner (CapEx)

Page Personnel are currently seeking a Finance Business Partner for a well-established FMCG business in Bury. The candidate must have CapEx experience. Offering hybrid working and lots of exposure.

Client Details

Our client is a well-establish FMCG business in Bury. Seeking a Finance Business Partner (CapEx) to join their innovative team. Offering hybrid working.

Description

Key Duties/Responsibilities:

• Production of the monthly Group Capex Forecast pack covering written and numerical variance analysis, trackers to budget/forecast.
• Coordinating and consolidating the Group Capex budget process. Including the production of the Group Capex Budget pack and presentation to key stakeholders.
• Liaise with finance teams to ensure capex spend is correctly recorded and reported.
• Business partnering with stakeholders to better understand the business / process to drive more informed descision making.
• Assisting with providing information for the half year / full year announcements.
• Maintain all property information in TM1.
• Business partnering across the group. Providing support on Fixed Asset Management,Group Purchase to Pay ("P2P") and all ad hoc projects

Profile

Skills/Experience/Knowledge needed:

• Part Qualified
• Good communication skills both written and verbal required.
• Strong analytical skills required in order to investigate, understand and explain variances and overall business performance across the Group.
• Proficient in Microsoft Excel and Powerpoint.
• Experience of TM1 preferred (though training will be provided).
• Experience of Asset management software preferred (though training will be provided).
• Retail industry experience desirable.

Job Offer

• Up to £50K salary
• Hybrid working
• Onsite parking
• Pension
• lots more..