Time left to apply: End Date: December 27, 2024 (30+ days left to apply)
Job requisition id: R-8652
About the role
We are seeking an experienced and highly skilled Finance Business Partner to join our DS Smith Recycling team. In this role, you will provide financial support to senior management by analysing and modelling financial performance, preparing monthly accounts, forecasts, and budgets, and ensuring compliance with internal and external reporting requirements.
Your primary responsibilities will include:
1. Analysing and consolidating monthly accounts
2. Performing variance analysis
3. Preparing and reviewing monthly forecasts and annual budgets in collaboration with senior management
4. Attending business and planning meetings
5. Preparing and analysing the impact of business decisions
6. Interfacing with the annual audit process
7. Designing and supporting common working practices
8. Providing specialist advice and support on financial matters to various areas around the business
9. Supporting performance improvement initiatives
10. Understanding business needs and supporting the implementation of organisation-wide finance strategies for new business, services, or products
About you
* Qualified Accountant
* Experience in a similar role in a large organisation
* Experience in budget setting, variance analysis, and cost control monitoring
* Good commercial acumen
* Strong attention to detail and accuracy
* Ability to build relationships with different stakeholders around the business
* Advanced Excel skills
Salary: Up to £65,000, dependent on experience
Benefits:
* Discretionary bonus
* Pension scheme, life assurance and income protection
* Digital GP Service
* Employee Assistance Programme
* Employee Discounts
* Cycle to work scheme
Location: Caerphilly - we operate a hybrid model, so you'll spend 2 days a week in the office and 3 at home as standard
About Us
DS Smith is a leading provider of sustainable fibre-based packaging worldwide, supported by recycling and paper making operations. We play a central role in the value chain across sectors including e-commerce, fast moving consumer goods and industrials.
Through our purpose of 'Redefining Packaging for a Changing World' and our Now and Next sustainability strategy, we are committed to leading the transition to the circular economy, while delivering more circular solutions for our customers and wider society - replacing problem plastics, taking carbon out of supply chains and providing innovative recycling solutions. Our bespoke box-to-box in 14 days model, design capabilities and innovation strategy sits at the heart of this response.
Headquartered in London and a member of the FTSE 100, DS Smith operates in 34 countries employing around 30,000 people and we are a Strategic Partner of the Ellen MacArthur Foundation. Our history can be traced back to the box-making businesses started in the 1940s by the Smith family.
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