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Finance Business Partner

3 months ago

Wolverhampton, United Kingdom Collins Aerospace Full time

**Date Posted**:
2024-02-07
**Country**:
United Kingdom
**Location**:
Goodrich Actuation Systems Limited, Stafford Road, Wolverhampton, WV10 7EH
**Position Role Type**:
Unspecified
**What do we offer?**
- Competitive salary
- Company performance bonus scheme
- Pension scheme - up to 10% employer contribution
- Private medical insurance
- Comprehensive health cash plan
- 25 days annual leave + bank holidays
- Flexible benefits programme (buy & sell holiday allowance, discounted gym memberships, Maternity/ adoption leave
- up to 52 weeks, first 26 weeks at full pay, subsequent 26 at 50% (basic pay)
- Structured training & opportunities to progress
- Opportunity to join ERGs (employee resource groups), participate in community projects & much more

**What does the role look like?**

We're recruiting a Finance Business Partner for our NASCOM value stream. In this role you will play an integral role to business by partnering the value stream, adding value & providing governance.

You will actively provide insight into our finance performance & work with the business to identify & eliminate risks. Furthermore you will work collaborate to identify better ways of working & growth opportunities.

**What will your day-to-day responsibilities look like?**
- Value-Added Business Partnering
- Provide the insight into financial performance, including variance to Plan and latest estimate
- Work collectively to identify growth opportunities and actions to mitigate known risks
- Business support for Programme and Commercial teams
- Owner of product profitability information integrity, and lead for Product profitability tracking, including functional costs reviews
- Evaluation and understanding of performance drivers and explain the link to financial performance
- Inventory management and cash collection tracking
- Finance lead on commercial bids and all business decisions
- Review all provisions and communicate where additional provisions may be necessary
- Capex cost/benefit analysis and contact for investment support
- Operate corporate IT systems to support financial performance tracking and monthly closing

**Financial Reporting**
- Monthly programme profitability and daily update of known risks and opportunities including variance explanation to latest estimate and Plan
- Daily tracking of financial sale / gross margin performance
- Review across all value-streams and consolidation of all value streams across the total site
- Leading and coordinating the accurate monthly reporting of the value stream performance in SAP
- Work with the FP&A team to set Standard costs, Production costs and absorption rates
- Reporting of monthly results, providing supporting analyses and other routine reporting to senior leadership
- Interpret and articulate trends, provide management information and data to support business insight and actions going
- Response to ad-hoc reporting requests and queries
- Development of processes and promote a culture of process excellence

**Financial Planning**
- Business partner with the Nacelles and Composites management teams
- Develop processes and templates to allow effective business planning
- Operate and coordinate standardised cadence, structure and formats for value stream performance tracking, latest estimate and monthly actuals reporting
- Prepare monthly forecast, annual Plan, Strategic plans ensuring alignment in the business and associated supporting analyses with rigour and challenge

**Internal Control Reporting**
- Ensure adherence to internal financial control policies and procedures consistent with US GAAP, Sarbanes-Oxley, international accounting standards and all applicable international legal and statutory requirements are in place.
Ensure compliance with all accounting policies, procedures and financial reporting timetables.

**What will you bring to the role?**

**Essential skills**:

- Qualified accountant (CIMA, ACA, ACCA or equivalent)
- Customer Focus - Pursues the best customer-focused responses that add value to the business
- An operational/commercial bias, with good understanding of business cases
- Adaptability - Readily responds to changes in business requirements or scope of responsibilities

**Desirable skills**:

- Previous experience in Engineering or Manufacturing would be advantageous
- Analytical Thinking - Applies root cause techniques when faced with problems and uses the knowledge gained to mistake proof the process.
- Proven change agent
- Listening - Works to develop "win-win" agreements with co-workers and stakeholders.
- Knowledge of UK, US GAAP and Sarbanes Oxley legislation
- Proactive and self-motivated with the determination to succeed
- Ability to present confidently in front of senior management
- Good Excel and Powerpoint skills
- Effective decision maker and financial business partner
- Ability to influence and motivate management and financial colleagues.

**About us**

Are you looking to join a dynamic global team that works across the entire Ae