Strategic Finance Partner

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Hays Senior Finance Full time

Strategic Finance Partner

Employer Location: Gloucestershire, England, Cheltenham

About the Company

Hays Senior Finance is collaborating with a rapidly expanding and innovative manufacturing organization to find a proactive and enthusiastic Strategic Finance Partner. This role is designed to provide essential financial insights that empower operational teams to enhance business performance.

Key Responsibilities

As a Strategic Finance Partner, your primary responsibilities will include:

  • Establishing strong relationships with Supply Chain, Operations, and Planning departments to collaboratively achieve financial objectives.
  • Preparing projections for Inventory and Indirect costs to facilitate the Forecasting and Budgeting processes.
  • Overseeing month-end activities to ensure the accuracy and reliability of financial data.
  • Conducting variance analysis between Actuals, Prior Year, Budget, and Forecast, including root cause analysis and recommendations for corrective measures.
  • Advising and supporting site leadership teams by challenging decision-making processes and contributing to monthly business reporting.
  • Maintaining cost controls and identifying potential risks to minimize financial exposure.
  • Participating actively in management meetings, evaluating make vs buy decisions, and engaging in ad-hoc analysis and projects.
  • Assisting the Head of Finance in driving process enhancements.

Qualifications

To qualify for this role, candidates should possess:

  • Professional qualifications such as ACCA, CIMA, or ACA, or equivalent experience.
  • Demonstrated experience in a similar role within a dynamic environment.
  • Strong interpersonal skills to foster effective working relationships across all organizational levels.
  • Proficiency in MS Excel, with experience in financial modeling or scenario analysis.
  • The ability to influence and challenge business decisions effectively.
  • Experience in inventory management and familiarity with the manufacturing sector is preferred but not mandatory.

Compensation and Benefits

This permanent position offers a competitive salary, commensurate with experience, along with a comprehensive benefits package that includes:

  • An annual bonus scheme.
  • Flexible working arrangements.
  • Generous holiday entitlement.
  • Pension contributions.
  • On-site parking and study support if applicable.

This is an excellent opportunity to become part of a forward-thinking manufacturing group that values career growth and development.



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