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Finance Business Partner

2 months ago

Aldershot, United Kingdom Jackson Hogg Ltd Full time
An exciting opportunity for an influential, dynamic and driven commercial finance specialist, to join us on our journey in a site leadership position and work alongside the Managing Director.
This position will be a lynchpin role in the site, helping to implement a robust forecasting model, holding the business to account for financial delivery alongside driving and challenging business performance to align to the Group growth model.
You will have the chance to make an impact on how we measure and manage this business, with process improvement and effective business reporting supporting informed decision-making being central parts of the role.
Responsibilities
* Developing and deploying meaningful reporting, analysis and insight through a suite of BI reporting
* Working alongside the wider Group Finance team and Business Excellence lead to create effective, self-service reporting to enhance informed decision making within the business.
* Ownership of system infrastructure projects, including transition of the ERP system to the Group tool
* Act as a business partner to the MD and site senior leadership team.
* Create and drive a culture of strong governance coupled with continuous improvement in business and process to maintain best-in-class processes and data.
* Ownership of the annual budgeting process for the businesses, including month by month P&L, CAPEX, Balance Sheet and Cash Generation.
* Ownership of the rolling 12 monthly forecasting model for the business
* Key site lead for the SIOP process (Sales, Inventory, Orders and Planning) to feed into the Group reporting cycle
* Preparation and delivery, alongside the Senior Leadership team, of the Monthly Business Review pack to the board.
* Working with the Business Systems lead and the Group Finance team to drive a best-in-class ERP systems and business process to drive insightful and effective outputs.
Qualifications & Competencies
* ACCA/CIMA/ACA qualified or equivalent, with significant experience within industry post qualification(s).
* Excellent communication skills.
* Previous business partnering experience able to provide tangible examples.
* Experience building and deploying reporting solutions within Power BI.
* Experience within the electronics manufacturing industry or at least within manufacturing.
* Experience working on an ERP deployment project.
* Able to effectively manage multiple conflicting priorities.
* Self-motivated and independent as you will be working separately from the Group Finance team.
* Clear leadership skills and the ability to communicate financial data effectively and influence decision making.
* Desirable – Lean 6 Sigma