Our client is an impressive international brand, looking for a Senior Finance Business Partner to join them in a Finance Business partnering role.
This role supports operational and commercial departmental heads by providing analysis of financial data and performance, identifying trends and making recommendations for improvements.
Senior Finance Business Partner - the role:
Partner the Heads of Operations to provide accurate, insightful, timely information such that the financial impact of key projects is fully understood
Provide insight into the impact of raw material quality on labour packing efficiencies and waste using business intelligence software.
Co-ordinate and facilitate the budgeting process for the factory and hold regular meetings with management to discuss performance against these targets.
Work closely with the Supply Chain team to develop the lean manufacturing techniques and culture of continuous improvement culture.
Evaluate and critique new and existing products to ensure factory and outbound cost are fully understood.
Ownership of weekly Operational KPI’s and responsibility for tracking performance against cost reduction savings plans.
Preparation of capital investment proposals and post implementation reviews.
Product and customer profitability reporting for margin assessment and customer tender and price setting.
Providing monthly commentary explaining underlying causals behind production variances to budget and their impact on EBITDA.
Assisting with preparation of operational budgets and ½ year forecasts including direct labour.
Senior Finance Business Partner - Requirements
ACCA, CIMA or ACA qualified
Prior commercial business partnering experience
Ideally offer manufacturing or FMCG sector experience with an analytical mind and a knowledge of business processes.
Evidence of familiarity with ERP systems and standard costing is helpful
Senior Finance Business Partner - The Package
Salary depending on experience £50,000-£65,000
Hybrid working – 3 office days per week
Plus, a whole host of benefits!
Interested in finding out more? Hit apply or get in touch with Karen – (url removed)
All applicants must have the right to work in the UK.
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