This is a fantastic opportunity for a Senior Finance Business Partner to lead a small team and be a commercial heartbeat between finance, sales and manufacturing. Highly commercial role supporting the Finance Director in providing critical decision support.
Client Details
My exclusive client is a well-established company in the manufacturing sector. They are a large business who produce a wide range of products and are part of an international organisation with multiple sites in the UK and Europe.
Description
The Finance Business Partner is a critical role in the team, responsible for weekly financial information,
regular P&L forecasting, Business Partnering the Operations function and support to the
Finance Director across all site activity. You will provide key financial information for
internal and external communication as required. Duties include:
- Putting measures in placed for clear and accurate financial performance reporting
- Delivery of sales and operational information on a daily, weekly, monthly basis
- Raise and action key business issues
- Provide input to the monthly financial pack including sales and operational analysis
- Value of stock and depreciation / waste
- Support the Finance Director in driving and consolidating budget and forecast process
- Assess the business risks and opportunities.
- Take specific responsibility for material usage & wastage, standard costing and direct labour analysis.
- Product Costing - Ensure the finance team delivers robust and accurate costings for all business
- activities
- Represent finance in key commercial projects and initiatives.
- Ensure that commercial proposals, including NPD, EPD and promotional activities, are robustly appraised
- Ensure that capital and non-capital investments are robustly appraised and are consistent with the business objectives.
- Ensure that the CAPEX procedure and process is robust, understood and adhered to
- Support the Operations function in ensuring that project initiatives are clearly planned into the financial forecast and that delivery is monitored with progress clearly communicated (eg waste & labour initiatives).
Profile
The successful Senior Finance Business Partner will ideally be
- Formally qualified
- Experienced in complex manufacturing / FMCG environments
- Understand job and product costing, variance analysis, Bill of Materials
- Be an excellent communicator and strong team leader
- A proven Business Partner in a similar industry
- An Excellent financial analyst with very strong reporting skills.
Job Offer
The Senior Finance Business Partner role will command an attractive salary of £65-75,000 + benefits