Finance Business Partner – Rentokil Initial – Wyomissing, PA

Full Job Description

Finance Business Partner – Central Market Are you looking to build your career with an exciting industry? Are you looking to become a part of a growing world-class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is part of the world’s largest pest prevention provider and the third largest in North America and Canada. We pride ourselves on being a trusted partner to many of the world’s leading brands across industries as diverse as manufacturing, distribution, retail, food service, and hospitality. We are extremely proud of our legacy of excellence and constantly work to enhance the value and impact of our services. What will our Finance Business Partner’s do? The Finance Business Partner will provide financial planning, analysis, and decision making support for the Central Market (Pest Control and Ambius lines of business). The role reports directly to the North America Head of Finance Business Partnering. As part of the Central Market leadership team, the Finance Business Partner works closely with the Market VP, and the market leadership team to ensure that the business strategy delivers the desired financial and operational results.They should possess a solid business acumen, capable of analyzing a variety of business situations, often with limited initial information provided. The Finance Business Partner is highly self-directed. They must be capable of receiving strategic guidance, and then developing and implementing the steps necessary for effective implementation/execution. They are a leader, a decision maker, an influencer, and the commercial voice within the Central Market.The Rentokil North America (RNA) finance team is responsible for providing strategic financial analysis, budgeting, reporting and recommendations to support the organization’s mission and values Responsibilities and essential job functions include but are not limited to the following: Point of contact for all information regarding forecasting and reporting the monthly P&L, Cash Flow, KPI calculations, AR/DSO, and portfolio Coordinate and manage the Annual Operating Plan process Work closely with department and/or business leaders to achieve RNA financial targets Provide guidance and recommendations of policies and procedures to ensure compliance with federal/state/provincial law and company business philosophy Ensure security and integrity of Rentokil North America’s financial information Draft, modify and implement company financial policies across businesses in U.S., Canada and Puerto Rico. Oversee financial reporting systems to ensure accuracy and strategic value Develop the bottoms-up AOP (Annual Operating Plan), bridge it to the top-down guidance and the prior year delivery. This includes full P&L, DSO (Day Sales Outstanding), Capital Expenditure planning, and Head-count planning. Prepare monthly and Fiscal Year P&L forecasting. Deliver monthly MPR (Management Performance Review) reporting package with deep and meaningful analysis of the results. Perform ad hoc analysis. As the business changes and grows, the Finance Business Partner will be required to financially evaluate new initiatives. Combine operational data and financial data into meaningful analysis to drive the business results. Develop and communicate recommendations to the Market / Functional leadership teams to improve business results and add value to the organization. Train Market operational team and hold accountable for financial acumen, systems knowledge, P&L management and linking operational decisions to financial performance Prepare acquisition business cases, perform due diligence procedures on acquisition candidates, integrate acquired companies, and track performance against the business case. What do you need? Bachelor’s degree in finance, accounting or related field or equivalent relevant experience – Required MBA in finance, accounting or related field – preferred 8+ years of finance experience in a multi-unit organization 2+ years relevant experience in a management role This job can be a remote position or in the office located in Wyomissing, PA Travel by Car and Airplane up to 30% of the time depending on geographic location (conditions permitting). Proven ability to develop strong working relationships with leaders and act as a partner on all financial related decisions. Strong abilities in effective solutions to various operational and financial matters. Thrive in a fast paced and changing environment while maintaining focus on delivering repeatable, reliable solutions with flawless execution and superior customer service. Ability to work independently setting own priorities and objectives with leadership support. Skilled at focusing on desired results, determining what is important and urgent, identifying next steps, and effectively meeting deadlines and achieving desired results. Ability to maintain highly confidential information. Detail-oriented, highly organized, and able to effectively manage multiple priorities simultaneously. Excellent written and verbal communication skills. Microsoft Dynamics NAV ERP – preferred Anaplan Budgeting/Forecasting – preferred Cognos – preferred Advanced knowledge of Microsoft Office Suite 2007 or later, especially Excel, and Intermediate skills in Word, and PowerPoint – preferred Have knowledge of Google Suite, especially Google Drive and associated programs frequently used at Rentokil North America (Gmail, Sheets, Docs, Slides) – preferred Experience supporting different districts/areas of the business at once. – preferred Experience working with large amounts of data. – preferred Experience with presenting data to the Leadership team. – preferred Experience managing large projects. – preferred Must pass pre-employment background screen and drug test Must possess a valid driver’s license and pass motor vehicle record search Why Choose Rentokil? A career with Rentokil is exactly that – a professional trajectory filled with opportunity. We pride ourselves on being a world class team that rewards high performance. We offer competitive pay on a bi-weekly pay schedule and many of our roles offer incentives based on performance and providing exceptional customer experience. Below you’ll find information about some of what Rentokil North America has to offer. All Full-Time Colleagues qualify for the following and Part-Time Colleagues qualify for most benefits when they meet certain criteria. Professional and Personal Growth: Robust Paid Training & Professional Development Path Opportunity to grow – We love to promote from within! Fantastic Tuition Reimbursement benefits & Scholarship Programs (for FT Colleagues) Wellness: Excellent Health benefits including Medical, Dental, Vision, and Life Insurance Access to Flexible Spending Accounts for Healthcare or Dependent Care Expenses Outstanding Company-Paid Short Term Disability Access to Long-Term Disability Insurance Wellness Reimbursement Program Employee Assistance Program that offers services such as free counseling services, will preparation, discounts to health clubs, and other benefits Company-paid sick time Savings & Retirement: 401(k) retirement plan with highly-competitive company-matching contributions Holiday Savings Club option with company-matching funds Employee Discounts (includes many offerings, including cellular/mobile service, health clubs, and more) Work-Life Balance: Vacation Days & sick days Company-Paid Holidays & Floating Holidays We are looking for individuals who want to make a difference where our customers live and work. Is that you? Rentokil North America is an equal opportunity employer with a commitment to equality in every aspect of employment. As we expand, we are focused on building a foundation of diverse talent and equality in all areas of our workforce. All qualified applicants receive equal consideration, regardless of race, gender, sexual orientation, religion, ethnicity, national origin, veteran status, or disability.