Strategic Finance Partner
3 weeks ago
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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