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Our client is an impressive international brand, looking for a Senior Finance Business Partner to join them in a Finance Business partnering role.This role supports operational and commercial departmental heads by providing analysis of financial data and performance, identifying trends and making recommendations for improvements.
Senior Finance Business Partner - the role:
- Partner the Heads of Operations to provide accurate, insightful, timely information such that the financial impact of key projects is fully understood
- Provide insight into the impact of raw material quality on labour packing efficiencies and waste using business intelligence software.
- Co-ordinate and facilitate the budgeting process for the factory and hold regular meetings with management to discuss performance against these targets.
- Work closely with the Supply Chain team to develop the lean manufacturing techniques and culture of continuous improvement culture.
- Evaluate and critique new and existing products to ensure factory and outbound cost are fully understood.
- Ownership of weekly Operational KPI’s and responsibility for tracking performance against cost reduction savings plans.
- Preparation of capital investment proposals and post implementation reviews.
- Product and customer profitability reporting for margin assessment and customer tender and price setting.
- Providing monthly commentary explaining underlying causals behind production variances to budget and their impact on EBITDA.
- Assisting with preparation of operational budgets and ½ year forecasts including direct labour.
Senior Finance Business Partner - Requirements
- ACCA, CIMA or ACA qualified
- Prior commercial business partnering experience
- Ideally offer manufacturing or FMCG sector experience with an analytical mind and a knowledge of business processes.
- Evidence of familiarity with ERP systems and standard costing is helpful
Senior Finance Business Partner - The Package
- Salary depending on experience £50,000-£65,000
- Hybrid working – 3 office days per week
- Plus, a whole host of benefits!
Interested in finding out more? Hit apply or get in touch with Karen –
All applicants must have the right to work in the UK.
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