Financial Operations Partner

2 days ago


Andover, Hampshire, United Kingdom Venture Recruitment Partners Full time

{"Role": "Finance Business Partner", "Responsibilities": ["Ownership of operational KPIs and responsibility for tracking performance against cost reduction saving plans", "Providing monthly commentary explaining underlying causals behind production variances to budget and their impact on EBITDA", "Assisting with preparation of operational budgets and half year forecasts", "Providing accurate, insightful, timely information such that the financial impact of key projects is fully understood and to help release efficiency savings from the supply chain", "Co-ordinate and facilitate the budgeting process for the UK factory and farm in Spain and hold regular meetings with management to discuss performance against these targets", "Work closely with the Supply Chain team to develop the lean manufacturing techniques and culture of continuous improvement culture"]}



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