Finance Business Partner

4 weeks ago

Southampton, United Kingdom Adele Carr Recruitment Full time

Adele Carr is recruiting for a Finance Business Partner for an international Manufacturing company
Job Specifications
- Preparation of monthly Management Operation Reporting (MOR) data including forecasting revenue, costs and CAPEX streams
- Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs.
Drill into the analysis, discuss with teams across the business, and present the findings of the analysis: enabling the business to make commercial and strategic decisions based on sound analytical evidence to drive increased revenue, control cost, improvemargins and create shareholder value.
- Work with stakeholders across the business to fully understand non-financial KPIs which drive financial performance.
- Involvement in the budget setting and reforecasting cycles and monitoring with respective budget holders within the business.
- Help to design and improve various processes (financial & non-financial) across the business streams to improve communication and efficiency across teams. Other
- Support the Finance Controller with other ad hoc projects/business planning scenarios
Personal Specifications
- Experience in a manufacturing company.
- Strong analytical skills - experience in financial due diligence/commercially focused financial analysis
- Strong commercial business acumen - ability to get under the skin of the business and understand its key drivers
- Excellent attention to detail
- Highly organised with excellent time management skills and able to work to tight deadlines
- Good written and verbal communication
- Computer literate - Familiarity with MS Office software
- Flexibility and resourcefulness
- Effective team worker
- Ability to extract required information from Company accounting software package, currently Great Plains
- Good PC skills including the ability to use Excel at an intermediate level
- Excellent time management and prioritisation skills
- Ability to liaise with stakeholders in a timely and confident manner and assist in resolving their queries
- Excellent organisation skills of paperwork and PC
Desirable but not Essential
Knowledge of general accounting procedures
- Experience of working in a high-tech environment.
- Experience with SAP
Behaviour Specification
- Listens actively and carefully to what others say, asks questions to check understanding and shares their knowledge
- Trustworthy and accepting of own actions
- Maintains clear professional boundaries and client confidentiality at all times
- Has a positive approach to work, working flexibly, willingly and in co-operation with others.
- Recognises need to work within financial guidelines and authorisation procedures to comply with budgetary req's
- Always presents a positive image of the organisation
- Provides support for team members if requested and when necessary
- Demonstrates ability to focus on results and outcomes
- Takes the initiative to solve day-to-day problems in own area of work
- Demonstrates ability to learn from mistakes and prevents the same thing happening again
- Develops numeric skills to further understand financial controls
- Schedules own work to meet targets and strict deadlines
- Provides clear, concise information to managers to enable them to make effective decisions
The Finance Business Partner must also be able to demonstrate the ability to comply with regulations and take responsibility for his/her own actions. It is vital that they are a team player and show flexibility in all aspects of their work. The role requiresgood communication skills and confidence in influencing others in a positive manner in order to meet strict deadlines and budgets. The Finance Business Partner should be able to manage their own workload independently and also demonstrate willingness to adaptin order to meet changing business needs.

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