The CompanyThis global business has a long history of success through quality and innovation. They have forged a reputation for excellence off the back of hard work, out of the box design and thinking and constant investment in their people. The are on the cusp of the next phase of their growth journey and as such are seeking to appoint a talented Finance Business Partner to help them get there. The RoleAs the Finance Business Partner, you help the General Manager to own and drive Divisional Performance. This would include but not be limited to:-Work with the supply chain team to ensure the inventory systems and process are managed with a high level of internal control and provide accurate reporting outcomesPreparation of all divisional financial and cash flow reporting, planning, forecasting, variance analysis and KPI reporting activities, including annual budget plansProvide financial analysis of monthly results and business performanceSupport the sales and operations teams to access business transactions providing scenario analysis and business case supportDrive financial performance through ongoing development and refinement of key reporting metrics.Product costing and inventory analysisReview BOM'sPartner with the manufacturing and operations team to analyse causes of variances and provide an analysis of trends, costs and other information as requestedPresent the financial results to the board monthly with detailed analysis of variances to budget, forecast and last yearActively participate in continuous improvement projects for operations About YouAs the successful Finance Business Partner it's essential to possess the ability high level analytical skills and communication skills to match. You must have strong attention to detail and be someone that is a genuine business partner or is wishing to build out this capability. The team is very collaborative so we are looking for an individual who is a strong culture fit; someone that can be hands on but also looking to add value in the big picture. Skills & ExperienceCA/CPA/CIMA qualifiedStrong data manipulation and Excel skillsStrong stakeholder management, and a burning desire to assist in taking the business to the next level What's on offer?The Finance Business Partner role is a crucial position for this business. The role will suit a trusted advisor bridging the gap between finance and the quality & operations by analysing and interpreting financial information with the aim to provide commercial and strategic insights to senior stakeholders within the company. In return for you hard work and dedication you will enjoy:-Career advancement opportunitiesA fast paced, dynamic roleLucrative remuneration package
Don’t provide your bank or credit card details when applying for jobs. Learn how to protect yourself here.
Post your task and get experts help on: