Senior Finance Business Partner
3 months ago
Sheffield, South Yorkshire & Sheffield City Region
A large manufacturing company in Sheffield are recruiting for a Senior Finance Business Partner. You will join a business that promises to be one of the manufacturing success stories in South Yorkshire. Having received significant private equity investment, they have been looking at new markets and enjoying exponential growth. The outlook for the next year is extremely positive.
This role will play a pivotal role in supporting both senior stakeholders and the wider business to deliver its strategic objectives and optimise business performance. It is critical to supporting key business decisions, strategy and objectives, whilst maintaining a collaborative and results driven environment.
Reporting directly to the CFO, you will be responsible for providing valuable financial insights across the entire business ecosystem, supplying accurate and insightful operational, financial and commercial data, analysis and reporting of the company product portfolio across all business levels and departments.
- Regular analysis and reporting of raw material costs, including forecasting of elementals and foreign exchange and potential hedging requirements
- Understanding of full operational process of company product portfolio, incorporating standard costing into product cost and pricing mechanisms
- Daily review, analysis and informative reporting of operational costs in line with budget/forecast, including assessment of manufacturing variances such as mix/yield/price/quantity, promoting cost awareness with insight to drive action and improve future performance
- Daily review, analysis reporting of production vs forecast, including assessment of volume/revenue/GCM
- Monthly forecasting for operational performance to GCM at a detailed level
- Actively review and drive improvements in KPI metrics
- Present cost models and pricing for new opportunities
You will be;
- ACA/ACCA/CIMA qualified (will consider QBE)
- Advanced level proficiency in Microsoft Excel
- Strong commercial acumen (preferably in a manufacturing environment)
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