Business Partner/Financial Analyst - Operations in Fareham - Cleansing Service Group

Job Overview

Fareham, England
Job Type
Full Time
Date Posted
3 days ago

Additional Details

Job ID
Job Views

Job Description

Location: Head Office (with travel to Depots as required)
Reports to: Operations Director (working with Financial Controller & Director)
Salary: £50,000
Role Type: Full-time, Permanent
Hours: 40 hours
Cleansing Service Group is a leading and award-winning force within the waste management sector.
The Groups head office is based near Fareham, Hampshire and operates from 28 sites nationally. Steeped in heritage CSG has grown to become the second largest privately owned waste management company in the UK. A fantastic opportunity has arisen Business Partner/Financial Analyst for Operations.

Benefits of a CSG Employee:
Eligible for Company annual bonus scheme
Aviva pension scheme
Life assurance (for pension scheme members)
Healthcare Cash Plan which covers you for a variety of treatments, as well as, offering exclusive offers/vouchers e.g., restaurant vouchers, and cashback deals
Further development opportunitiesthrough in-house and external training

To provide financial support to the Operations director and a customer focused financial reporting which meets business needs and ensures The Directors are informed and challenge management actions and decisions using financial data.

To ensure that Operations managers use their resource in the most effective way, utilising surplus resource constructively and that budgets are adhered to.

Provide analysis and commentary on monthly management accounts.

Lead the annual budgeting and forecasting process.

Provide support for the Operations Director and Business unit managers, Finance Director and Financial Controller as required, including adhoc duties.

Demonstrate CSG performance behaviours.

ROLE ACCOUNTABILITIES To provide a customer focused management accounting service which meets business needs and use the management accounts to inform and challenge management actions and decisions.
Liaising closely with depot managers and business units to provide a comprehensive financial support service, including the provision of financial information and analysis to Senior Management.
Ensure sound relationship management through regular visits to the Operations depots.
To take the lead on analysis of Key Performance Indicators, specifically disposal, fuel, maintenance, jobs per day, net earnings and utilization.
To challenge depot forecasts to ensure that all relevant business information has been taken into account, and that reasons for variances are fully documented, communicated and understood.
To produce monthly accounts in line with Operations requirements.
To provide monthly commentary on Operations figures month by month, quarter by quarter or year by year, looking at correlations between figures.
Attendance at Operations managers meetings.
Support the Operations business in the formulation of financially sound and accurate business plans, presenting alternative financial options whilst maintaining corporate values, operational guidelines, best practice and statutory accounting principles, and ensuring that business plan information is recorded accurately in the relevant financial systems.
To assist with the assessment on the capital spend for the year and the impact for the following years program on a rolling basis.
Input into the preparation of the annual budgets for operations, leading meetings with Business unit managers offering help and guidance.

To ensure that Operations managers use their resource in the most effective way, utilising surplus resource constructively and that budgets are adhered to.
Ensure that business cases prepared by Operations managers are fit-for-purpose by checking that financial information has been prepared accurately and related assumptions are correct, and that the business case is feasible in the context of the overall business plan and forecast.
To ensure that senior Operations managers are aware, and take account of, the financial implications of business plans, budgets, forecasts, tenders and any subsequent variations to these.
Ensure compliance with all necessary financial procedures (including appropriate budget delegation arrangements and procedures).
To assist with a financial review of all tenders throughout the bid/tendering cycle.

Provide support for the Operations Director, Finance Director and Financial Controller as required, including adhoc duties.
In conjunction with the Operations Director, Finance Director and Financial Controller use project delivery methods to undertake projects as requested and report results and impact.
Provide assistance to all of operations, finance or the group as required.

Ensure compliance with the Groups Health and Safety policy and behaviours.
Ensure personal responsibilities under the Groups H&S policy are understood.
Act in a manner that keeps yourself and your colleagues safe at all times.

Demonstrate CSG performance behaviours
Demonstrate and provide the highest levels of service and professionalism to internal and external customers.
Be proactive and adopt a focused approach to all your activities.
Communicate clearly at all levels within the business.
Proactively manage your time and activities to ensure high level of efficiency and output.
To undertake any other projects or activities reasonably asked of you.

CSG is an equal opportunities employer with a commitment to the practice of equal opportunity without prejudice or discrimination in all of its workplaces.

If you think that youre the person for this role, apply today!

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