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
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.
#J-18808-Ljbffr