- Turnover: £600m and a global leader
- Manufacturing business with exceptional growth over the last 3 years
- 1,000 employees, a great culture and excellent hybrid arrangements (2 in, 3 out)
- Partner with the Business operators to ensure all assumptions are fully owned and initiatives can be tracked
- Deliver a Budget and detailed reforecasts in accordance with the FP&A timetable
- Using performance trends to develop monthly P&L outlooks, highlighting risks and opportunities to target
- Working with management accounting team to support data integrity over results
- Providing operations KPI reporting pack
- Understand the nature and corrective actions over functional cost variances to budget and forecast, taking lead in explaining these variances to local and group stakeholders
- Drive continuous improvement in the company’s financial metrics as well as its Key Performance Indicators reporting
- Review returns on investments, identifying opportunities for improvement in future projects
- Qualified Commercial Accountant with prior experience in a Finance Business Partnering role
- Strong problem-solving skills and a commercially curious mindset
- Manufacturing/Engineering experience with an ability to build relationships across all levels
- Confident and assuring individual with energy
- Comfortable working autonomously with experience in a finance business partnering capacity
- Interim day rate: £350-£400
- Stable and collaborative culture with excellent learning opportunity
- Hybrid working (1/2 days in, 3 remote)