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Finance Business Partner

4 months ago

Northampton, United Kingdom The One Group Full time

**The Opportunity**:
An exciting and newly established FMCG Group in Northampton are looking for a Site Finance Business Partner to lead the site's financial and management accounting, reporting and control activities ensuring they are undertaken efficiently, effectively andin line with policy and best practice. The role is being offered on a 6 month FTC basis, paying up to £60k.

This role will be a key and active member of the Site Leadership Team providing support, challenge and financial insight to enhance decision making and optimise operational performance to minimise the business's cost base.This role requires someone withgreat Business Partnering skills, excellent attention to detail and strong controls and governance mindset.

**What you will be doing**:
Business Partnering - Finding and delivering value; understanding and supporting partner needs; collaboration across all functions; proactive approach
- Develop and maintain strong Business Partnering support to Site Leadership Team and wider Operations teams
- Drive a culture of performance and financial awareness

Reporting - Delivering complete and accurate financials ensuring adherence to all deadlines
- Weekly reporting of direct labour and waste. Leading weekly variance meetings to understand variances and key drivers.
- Deliver period end reporting for the site with full commentary of variances.
- Ensure the balance sheet is reconciled and signed off each period with issues identified and resolved in a timely manner.
- Provide financial support and analysis for all capital investments, from idea conception through to post implementation review

Budgeting & Forecasting - Delivering full financial forecast flagging risks and opportunities
- Lead the site forecasting and budgeting processes, providing insight & challenge and ensuring a clear understanding of performance drivers, risks & opportunities
- Working Capital rolling forecast and measurement against targets.
Governance and Controls
- Ensure the site is aware of and complies with all controls and procedures to ensure financial integrity across the business.
- Maintain robust physical and accounting controls for all stock with full responsibility for physical, to item ledger to general ledger reconciliation.

**Your experience and Skills will include**:
Qualified CIMA/ACCA/ACA with minimum 2 years post qualification experience
Effective and Concise communication skills
Strong excel skills with excellent knowledge of ERP systems
Manufacturing industry experience