- Exceptional 8% pension contributions
- Private healthcare for yourself and immediate family
- Bonus
- 27 Days Holiday & BH’s
- Life assurance with 4 x DIS
- 9am-5pm (some flexible working available)
- Our client is offering you a chance to join a very exciting business with excellent development opportunities to lead the commercial finance function in the UK down the line
- Primary Commercial Finance business partner providing FP&A leadership to the site. Provide timely insights, analysis, and scenario modelling to support key site decisions.
- Develop, monitor, and evaluate financial and nonfinancial KPIs to provide timely insights to site leadership and finance leaders.
- Lead monthly reviews with key operations leaderships to provide financial trends, insights, and data driven suggestions.
- Perform financial variance analysis to understand variances to prior year and budgeted results.
- Provide clear and concise presentations to leadership to incorporate this analysis into financial commentaries, insights, and recommendations.
- Continuously review financial and operational trends and recommend capital projects, cost-saving opportunities, and operational efficiencies.
- Review all capital projects related to the sites you support and collaborate with the key business leaders to determine feasibility and facilitate financial approval.
- Lead the annual budgeting and periodic forecasting for the sites for both costs and capital spending. Collaborate with commercial on sales forecasting.
- Utilise data and business intelligence to expand the use of technology, automate plant reporting / KPIs, and create insightful dashboards.
- Own and manage significant ad-hoc analyses and special projects.
- Strong strategic and critical thinking skills, communication skills, problem solving skills.
- Sound experience in a similar FP&A, Finance Business Partner or commercial finance role.
- Organises and manages multiple priorities simultaneously, collaborates, works effectively with leaders.
- Part or fully qualified CIMA/ ACCA is desirable but not essential
- IT Literate including ERP systems, Power BI and Excel
- Have a strong customer focus (internal and external)
- Take accountability for achieving results and delivering on commitments
- Embrace change and have a continuous improvement mindset
- Ability to work as part of team and communicate effectively with others