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Finance Business Partner

£50000 - £60000 per annum + plus benefits

Are you a qualified Accountant with strong commercial acumen and a keen interest in operations? Are you able to take financial results and translate into meaningful actions to help drive improvements?

This is a fantastic opportunity to become a key and proactive member of the management team and act as the interface between finance and operations.

You will provide 'real time' support and analysis, be a trusted adviser and to add value that will enable and assist in decision making, based on the management information provided.

Your duties will include:

  • Deliver financial and commercial support, actively influence day to day decisions, shaping strategy and the direction of the business
  • Assisting in development of financial and operational planning processes
  • Provide a robust review and commentary of weekly/monthly accounts and bridge, turning results in to action plan for improvements
  • Deliver detailed monthly financial and operational analysis of performance against weekly actuals and the group budget
  • Provide guidance, support and timely management information to enable risk management and business opportunities
  • Development of KPI process with daily/weekly reviews
  • Improve site financial and operational performance by finding opportunities for margin improvement, KPI improvements and other financial projects
  • Driving and challenging annual site budgeting process
  • Identify and implement financial process efficiencies and improvements
  • Improve quality and accuracy of financial data and reporting
  • Understand and anticipate the needs of both operations and management
  • Interpret data, order and assess its value
  • Present the findings to the relevant stakeholders in a clear and concise way
  • Develop and foster strong working relationships with key business stakeholders to achieve business and team objectives
  • Undertake any other associated duties as determined by the Financial Controller

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