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Are you a finance professional ready to make a real impact in a dynamic and growing company? We are looking for a Finance Business Partner who will be instrumental in aligning financial performance with our strategic business goals. If you are passionate about driving efficiencies, influencing key decisions, and supporting growth, this is the opportunity for you.
Key Responsibilities:
- Act as the primary financial advisor to managers, providing insights on financial performance and operational decisions.
- Build strong relationships with operational teams to understand business drivers, challenges, and opportunities.
- Partner with leadership to align financial plans with network-wide strategies
- Develop and monitor budgets, forecasts, and financial targets
- Conduct variance analysis, identify key drivers behind performance, and recommend corrective actions.
- Prepare and present insightful financial reports and dashboards tailored to stakeholders
- Analyse and track key financial metrics, including cost-per-activity, inventory holding costs, and labour efficiency.
- Identify trends, risks, and opportunities to enhance site and network performance.
- Support cost-saving initiatives and process improvements
- Provide financial modelling and analysis to support strategic initiatives
- Evaluate the financial impact of operational decisions like workforce planning and capacity adjustments.
- Translate complex financial data into actionable recommendations for non-financial stakeholders.
- Ensure compliance with financial regulations, company policies, and audit requirements.
- Help standardise financial processes to improve consistency and accuracy across sites.
Candidate Profile:
- A professional finance qualification (e.g., ACCA, CIMA, ACA) is highly desirable.
- Significant experience in financial planning, analysis, or business partnering roles.
- Advanced proficiency in financial tools and systems (e.g., Excel, ERP systems).
- Strong knowledge of financial reporting standards and compliance requirements.
