Finance Business Partner

2 weeks ago


Sheffield, United Kingdom Elevation Recruitment Full time

Elevation Recruitment Group are partnering with a successful manufacturing Group to recruit a Finance Business Partner.

The business has a turnover of £70m, with expectations to grown to c100m. The work with many well-known brands and they are one of the market leaders in their Industry.

Whilst you will be based from Sheffield (with hybrid working), the main purpose of this role is to be the finance lead for two sites located in London.

You will report into the Finance Director, with responsibility for budgeting, forecasting, analysis and management reporting of all costs across both sites.

In addition you will support in the optimisation of production and supplier costs and assist in developing financial plans. You will also be responsible for identifying and delivering continuous FP&A process improvements. The role will also be involved in ad hoc analysis to support strategic and operational projects affecting the group production facilities and the wider production team.

Responsibilities will include:
? Financial analysis and commentary for 2 production sites including facilitating the creation and monitoring of budgets and forecasts

? Preparation and reviewing of the monthly management accounts and commentary thereon

? Monthly reporting and variance analysis against budget/forecast

? Business partnering across all disciplines and sites as required

? Creation and maintenance of unit standard costs for each product manufactured

? Creation of business cases, including performance of relevant analysis, for potential capital purchases

? Analysing and making recommendations for improvement of financial and production processes and driving through the implementation of changes

? Cost analysis and tracking of new products

? Ownership of consolidation and reporting of cost savings initiatives

? Production volumes reporting

? Continually improvement of finance systems and processes

? Building relationships with the group Production teams, Brand FP&A teams and Financial Accounting teams in order to communicate and maintain awareness of strategic and operational plans and initiatives within Production

Key skills / qualifications:

- ACA / ACCA / CIMA qualified
- Strong Excel skills
- Business partnering experience
- Strong commercial acumen
- Excellent communication skills



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