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Finance Business Partner
4 months ago
Location Hook, Oxfordshire, United Kingdom, United Kingdom
We are a specialist Contract Electronics Manufacturer, serving world-class customers in high-reliability industries by providing a complete set of electronics design and manufacturing solutions in both printed circuit board assembly (PCBA) and full box-build manufacturing.
We are now looking to recruit a Finance Business Partner . This is a fantastic opportunity for a proactive and hardworking individual to join a busy and fast-paced team. As Finance Business Partner you will provide timely month end accounting and management information for STI UK (Hook, Hampshire & Poynton, Cheshire). Some of the main responsibilities include:- Responsible for business planning, budgeting and forecasting inputs from the business.
- Development of operational and financial KPIs including challenging performance of the business against these.
- Develop commercial models and reports relevant to improving BI across the business.
- Responsible for driving the sales and operational performance and forecast of the sales order book and pipeline.
- Driving the financial performance and ensuring reporting and MI is presented to the business and management team including business commentary.
- Providing analysis on all aspects of sales, gross margin and profitability.
- Provide the business with meaningful decision support through analysis and insight.
- Ensuring that meaningful and accurate variance analysis is delivered to better understand the performance and cost base of the business.
- Working with the operations and production to understand productivity of the shop floor and justify investment in machinery and facilities as required.
- Ensure all financial models accurately reflect how costs are incurred within the business.
- Lead the business in continually refining calculations and assumptions to ensure decisions are made based on accurate information.
- Partner ERP deployments and changes, including operational process mapping.
- Assisting the senior team, FC, CEO & CFO on adhoc projects.
- Finalist or Qualified ACA, ACCA, CIMA or equivalent desired
- Experience in a similar role
- Excellent Excel and ERP skills
- Excellent communication and interpersonal skills
- Professional and credible
- High attention to detail and accuracy
- Flexible and proactive approach
- Able to respond to changes in demand and meet tight deadlines
- Able to mentor others
- Strong planning, prioritising and time management skills
