Culina Group
Logistics
SeniorFinanceBusinessPartner(InternalOnly)
“Senior Finance Business Partner (Internal Only) at Culina Group. Skills: Finance business partnering, Management reporting, Budgeting, Forecasting. Lead Group Overheads function. Meet reporting deadlines”
Industry & Context.
Data analysis skills
What They're Looking For.
Must Have
Qualified Accountant (ACCA/ACMA), 5 years PQE, Budgeting experience essential, Forecasting experience essential, Reporting experience essential
Nice to Have
SAP knowledge advantageous
What You'll Do.
Lead Group Overheads function
Meet reporting deadlines
Meet planning deadlines
Transform Group Overheads reporting
Provide transparency for stakeholders
Define plan for Group Overhead budgets
Eliminate budget transfer process
Transform Group Overheads cost allocation model
Provide transparency of costs
Develop solution to report actual costs
Standardise BU and Group Overheads
Produce forecast packs
Ensure integrity of costs
Ensure accuracy of costs
Support direct report
Support indirect stakeholders
Deliver Group Reporting requirements
Develop solution to track IT costs
How You'll Work.
Team & Collaboration
Work with Executive team; Work with Finance Transformation team; Work with Exec functional leads; Work with direct report; Work with indirect stakeholders
Communication Scope
Proactive communication; Present complex issues
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ANONYMOUS · UNFILTERED
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