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NEW opportunity for a finance business partner to join a highly successful, profitable, manufacturer in Runcorn. You will play a pivotal part within the team, adding value through production of consistent and quality monthly management reporting and short and long-term forecasting. You will have excellent commercial acumen and be focused on business partnering to support your business area by modelling financial scenarios enabling sound business decisions. Duties will include:
- Working with operations staff to produce medium and long-term budgeting and forecasting for the business and uploading to SAP
- Preparation of cost centre reporting
- Preparation of commercial analysis including: production of monthly sales reporting, price variances and cost changes and amendments
- Build strong relationships with key stakeholders and be the main point of contact for finance queries
- Year end reconciliations work
The person
- Ideally a qualified finance professional or a finalist looking to qualify within 12 months
- Good communicator, as the role supports lots of internal stakeholders including operations and sales stakeholders
- At least 2 years management accounts experience
- Good data skills; advanced excel essential.
- Good commercial acumen
Becoming a finance business partner within this leading manufacturing and service provider is a great opportunity for a finance professional to join a collaborative commercial finance team with impressive mentors on hand to support you. The organisation takes a pride in not only the services they provide but its positive impact on the community. The role is paying up to £55,000 with a comprehensive benefits package and bonus.
