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Senior Finance Business Partner

Salary:
59,389 P.A. ?
Location:
Maidenhead
Company:
PDI

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Company Background

PDI helps convenience retailers and petroleum wholesalers thrive through digital transformation and enterprise software that enables them to grow top-line revenue, optimise operations and unify their business across the entire value chain. Over 1,500 customers in more than 200,000 locations worldwide count on our leading ERP, logistics, fuel pricing and marketing cloud solutions to provide insights that increase volume, margin and customer loyalty. For more than 35 years, our comprehensive suite of solutions and unmatched expertise have helped customers re-imagine their enterprise and deliver exceptional customer experiences. For more information about PDI, visit www.pdisoftware.com.

Position Summary

Working as an integral member of the FuelPricing team, the Senior Management Accountant assists management in making critical business decisions by analysing and presenting key financial data. Responsible for preparing and analysing forecasts, budgets, risk analysis and monthly financial statements. Working cross-functionally with other departments to analyse, recommend and drive efficiencies in the business. Contribute to the decision-making process and advise managers about financial implications of business decisions. Create business strategies that will ensure business growth and long-term success of the business to aid growth and generate shareholder value.

Areas of Responsibility

  • Produce annual budget and periodic predictive budget forecasting to assist business planning and decision-making
  • Management of Cash flow
  • Consolidation and reporting of monthly results and preparation of variance explanations
  • Assist business in developing action plans to correct variances and achieve financial goals
  • Carry out Data and trend analysis – identify and research missing data
  • Prepare materials and participate in regular P&L and Metrics review calls
  • Evaluate the company's performance using key data and provide management reporting for decision-making, including project appraisal, evaluation and post-implementation analysis
  • Conduct risk assessment and advise on ways to minimise risk
  • Produce annual statutory accounts
  • Perform ad-hoc research, analysis and other projects as directed
  • Managing internal and external audits
  • Collaborate with the wider Finance team to ensure accounts accurate
  • Ensure proper compliance with GAAP and all financial regulations

Required Skills & Experience

  • c5+ years' experience of working in an IT Enterprise Software environment; matrix structure, fast paced and deadline-driven
  • Relevant certification (e.g. CIMA/CGMA) with knowledge of advanced accounting and financial principles and practices
  • Super user Excel and PowerPoint to build models and presentations in support of financial analysis and reporting projections. Experience of NetSuite an advantage
  • Knowledge or risk analysis, budgeting, forecasting, performance metrics and KPIs
  • Knowledge and experience in contract management and revenue quality and recognition, compliance
  • Knowledge of and experience with commercial project and program management, revenue milestones, fixed price projects, etc.
  • Very strong analytically, reporting and analytics experience, with a forward-looking, problem solving mentality and good attention to detail
  • An exceptional mathematical mind combined with a strong business orientation. Be both a strategist and a decision maker
  • Strong commercial acumen
  • Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
  • Ability to work independently and collaboratively

EEO Statement

PDI's employee-oriented culture provides a supportive and dynamic work environment for high achievers. PDI seeks individuals who value continuous learning, hold high ethical standards, and are top performers in their respective field. We offer competitive wages, professional development, superb culture, and an extensive life enriching benefits package. To review the opportunities available at PDI please visit our career site at https://www.pdisoftware.com. PDI is an Equal Opportunity Employer.

GDPR Statement

We will only Process your Personal Data if you have given your consent. By reason of freely submitting your Personal Data in accordance with this Statement through this 'Careers' page of our website (i.e. by proceeding with any job applications and/or enquiries/requests through our website/email) your Personal Data is entered onto our ATS database; and you are authorising us to Process, solely for any/all of our recruitment and selection activities; and communicate in this regard by email, telephone, and Skype (or other similar service).

This Statement extends to the Processing of Job Applicants' Personal Data which is required as part of our impartial and legally compliant recruitment and selection process; and Processed exclusively in determining your potential suitability for any job vacancies within PDI; and thereby help you to make an informed decision on whether you wish to disclose any such Personal Data to us. You should note that failure to provide us with sufficient information might result in our inability to complete our initial assessment, progress further in any recruitment process(es), or to form and/ or manage any potential future employment contract/relationship.

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