Finance Business Partner

4 weeks ago


Grantham Lincolnshire, United Kingdom Michael Page Full time

You will be providing key insight and analysis, supporting site operations and commercial teams.
Client Details
Private owned, growing manufacturing business in Grantham
Description
Great opportunity for a qualified or QBE accountant, supporting the delivery of site operations on a hybrid working pattern.
Support site GM's and senior management in completion of budgets for direct costs and challenge where necessary · Generation of budget models and individual sku level detail · Be able to provide narrative of key assumptions in the annual budget to offer context in the detailed budgeted packs provided to the business
Completion of the Prepared weekly figures issued to the business. This includes the weeklies for all business units.
Completing month/year end activities for the Prepared business units. Including tasks such as: · General ledger account postings (accruals, prepayments) · Stock management · Balance sheet reconciliations · Support on annual audit at year end
Operational finance support to senior leaders and stakeholders within the Prepared business units. · Providing financial insight to these stakeholders to support each site with continuous improvement initiatives and control of their internal costs
Ownership of the Prepared NPD/EPD costing process, to include: · Alongside the planning department review potential new skus the NPD department are development and challenge assumptions where necessary · Cost all skus and present costing outcome to key personnel within the business
Support Head of Finance on completing Prepared tenders · Work alongside the Commercial and Planning departments to build assumptions to include within the tender costings · Create and communicate financial business case models to highlight tender impacts to the business
Completion of rolling live forecast. · Produce and review forecasts regularly, challenging and highlighting any variances · Ensuring regular communication to the business
Profile
Qualified or QBE accountant with business partnering experience gained within Manufacturing / FMCG
Job Offer
£200-£250 p/d, initial 3-6 month contract
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