Posted on Jun 9, 2021 by CV-Library
This role provides dedicated finance business partnering support to the Finance Manager, providing strategic insight into the financial implications of the business performance. They are responsible for interpreting the financial results and explaining the key drivers of this performance, with a view to driving profit improvement and challenging the business decisions.
Our client is a leading provider of food manufacturing and large global company with a high turnover.
Operating globally so the business is well placed to work with customers and strategic suppliers to deliver quality, flexibility and creativity.
Interpret the monthly accounts to the site management team using both financial information and non-financial information
Provide insight into the performance using variance analysis and bridges and inspire site management to utilise this data
Identify large costs and variances, investigate and understand the key drivers to help improve future forecasting and budgeting
Align the business performance to other reporting and non-financial data issued within the business to ensure clarity of key drivers eg: sales & margin reporting, OEE, production volumes, quality
Ensure the estimated cost of manufacture accurately reflects the real cost of manufacture and deviations can be explained to site management
Prepare the quarterly forecasting process ensuring a high level of forecast accuracy
Prepare the annual budget process in line with Divisional deadlinesProfile
Part Qualified accountant (CIMA, ACCA, ACA or equivalent) with good academics
Previous experience within a manufacturing environment essential
Experience of working in fast paced, dynamic environments
Able to build a strong partnership with the site management team & maintain a strong relationship with them
Ability to work as part of a larger team and at times be prepared to take on work outside of the role as required helping the team meet deadlines.Job Offer
Permanent role in a evolving manufacturing company
Study support provided
25 days BH + 8BH
5 days office based
Fleixble working office hours
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