Are you a finance professional ready to make a real impact in a dynamic and growing company? We are looking for a Finance Business Partner who will be instrumental in aligning financial performance with our strategic business goals. If you are passionate about driving efficiencies, influencing key decisions, and supporting growth, this is the opportunity for you.
Key Responsibilities:
1. Act as the primary financial advisor to managers, providing insights on financial performance and operational decisions.
2. Build strong relationships with operational teams to understand business drivers, challenges, and opportunities.
3. Partner with leadership to align financial plans with network-wide strategies
4. Develop and monitor budgets, forecasts, and financial targets
5. Conduct variance analysis, identify key drivers behind performance, and recommend corrective actions.
6. Prepare and present insightful financial reports and dashboards tailored to stakeholders
7. Analyse and track key financial metrics, including cost-per-activity, inventory holding costs, and labour efficiency.
8. Identify trends, risks, and opportunities to enhance site and network performance.
9. Support cost-saving initiatives and process improvements
10. Provide financial modelling and analysis to support strategic initiatives
11. Evaluate the financial impact of operational decisions like workforce planning and capacity ad...