Culina Group
Logistics
SeniorFinanceBusinessPartner(InternalOnly)
Neural analysis suggests this role is
optimal for entry candidates.
“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
Full Job Description
Culina group are a market leading ambient and chilled food & drink 3PL specialist, providing warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions. Working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland. We have an exciting new opportunity to join the team as a Senior Finance Business Partner ( Internals Only ) This role will act as the finance business partner with the Culina Group Executive team for management reporting, budgeting and forecasting for all Group overheads cost centres. This is a transformational finance role and the successful candidate will need to work with high level requirements and build clear plans to deliver significant change in how Group overheads are reported and shared with the business. Key responsibilities of the Senior Finance Business Partner - Group * Leads the Group Overheads function and ensures all reporting and planning deadlines are met * Transform the Group Overheads reporting to provide better transparency for all stakeholders * Define a plan to move Group Overhead budgets to be ahead of BU budget process which and eliminate the budget transfer process * Transform the Group Overheads cost allocation model to provide transparency of indirect and direct costs and develop a solution to report actual costs by function by BU on a monthly basis * Work with the Finance Transformation team to standardise BU and Group Overheads within the Enterprise structure across the entire business * Works with the Exec functional leads to produce budget and forecast packs * Ensures the integrity and accuracy of Group overheads costs and revenues. Supports the
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