Coventry Road Magna Park Lutterworth , LE17 4XH leicestershire, United Kingdom On-site Full-time

Culina Group is hiring a Senior Finance Business Partner (Internal Only)

Responsibilities

  • Lead the management of group-level overhead expenses and ensure all reporting and planning timelines are consistently met
  • Enhance group overhead reporting to improve clarity and visibility for internal stakeholders
  • Develop and execute a strategy to align group overhead budgeting ahead of business unit cycles, removing the need for budget transfers
  • Revise the cost allocation framework for group overheads to distinguish between direct and indirect expenses and enable monthly reporting of actual costs by function and business unit
  • Collaborate with the Finance Transformation team to align business unit and group overhead structures within the enterprise financial model
  • Partner with executive functional leaders to prepare budget and forecasting materials
  • Maintain the accuracy and reliability of group overhead financial data and support team members and stakeholders in delivering timely, correct information
  • Ensure all group-level financial reporting is delivered on schedule with consistent precision
  • Design and implement a method to track IT expenditures in SAP with the necessary granularity

Responsibilities

  • Lead the management of group-level overhead expenses and ensure all reporting and planning timelines are consistently met
  • Enhance group overhead reporting to improve clarity and visibility for internal stakeholders
  • Develop and execute a strategy to align group overhead budgeting ahead of business unit cycles, removing the need for budget transfers
  • Revise the cost allocation framework for group overheads to distinguish between direct and indirect expenses and enable monthly reporting of actual costs by function and business unit
  • Collaborate with the Finance Transformation team to align business unit and group overhead structures within the enterprise financial model
  • Partner with executive functional leaders to prepare budget and forecasting materials
  • Maintain the accuracy and reliability of group overhead financial data and support team members and stakeholders in delivering timely, correct information
  • Ensure all group-level financial reporting is delivered on schedule with consistent precision
  • Design and implement a method to track IT expenditures in SAP with the necessary granularity
About company
Culina Group

We are a market leading ambient and chilled food & drink 3PL specialist, providing warehousing, distribution, contract packing and a bonded division with extensive expertise in relation to dutiable goods across the UK and Ireland. We have recently added both Fresh and Food Manufacturing divisions and are looking towards the future and the continuation of being one of the leading logistics companies within the UK.

Using modern IT infrastructure, including warehouse management systems, satellite tracking and client interfaces we are able to offer unrivalled customer support, ensuring that you always know where your products are. Online up to date data is always available through customer web portals allowing you to track your goods from anywhere, while a significant investment of over £2.5m in customer service infrastructure over the last five years ensures that we exceed customer expectations not just once or twice, but every single time.

Working hand in hand with some of the globe's leading brands and manufacturers is an everyday event at Culina Group, plus with a multitude of own-label producers and developing companies, all are catered for with an efficient and flexible infrastructure. Importantly, our strategic focus is on food & drink logistics within a shared-user environment, which is driven by volume and critical mass. This ultimately delivers an efficient and cost effective solution for clients of all sizes.

We are committed to future proofing our business by investing in teams, network, systems, sector and the environment, which will ensure we continue to provide clients with a robust supply chain platform which performs beyond expectations every day. The latest two service additions of Fresh and Food Manufacturing are testament to this ethos, ensuring that we continue to become a leading light within the logistics industry.

All jobs at Culina Group Visit website
Job Details
Category other
Posted 12 days ago