Venari Finance are delighted to be exclusively engaged by our listed manufacturing client in Ayrshire to recruit a newly created Finance Business Partner role.
The role will report directly into the Financial Controller with the aim of bringing finance closer to operations.
Our client is going through a significant period of growth with significant levels of investment onsite.
This would suit a commercially focused individual who is either recently qualified through practice or trained through industry.
Role Overview:
Identifying the financial impact of opportunities and threats that exist within the business and how this could impact on the company’s budget and forecast on a month-to-month basis.
Detailed analysis of the company’s cost base, identifying areas for improvement.
Detailed analysis of gross margins achieved each month
Analysis of sales to budget on a monthly basis.
Working closely with peers to ensure knowledge is shared and to help decision-making across the wider business.
Monitor Project spend to ensure this is aligned to company objectives.
Assist in Overhead reporting each month and working closely with budget owners to ensure discretionary spend is managed effectively.
Working closely with budget owners through the budget process, managing financial targets and priorities.
Maintain detailed asset breakdown schedules for tax and internal reporting purposes.
Assist with internal and year end audit process.
Review and appro...