Senior Finance Business Partner Operations Specialist

2 months ago


Barnsley, Barnsley, United Kingdom Premdor Full time
About the Role

We are seeking a highly skilled Senior Finance Business Partner to join our team at Premdor. As a key member of our Interior Operations Finance Team, you will provide professional financial expertise and support to our Leadership Team and wider Operations and Finance Teams.

Key Responsibilities
  • Manage and develop the reporting inputs, engaging with the local Finance Teams to deliver a first-class end-to-end finance service.
  • Provide detailed analysis of financial and KPI reports to drive meaningful insights and advise stakeholders on decision-making.
  • Work with Operational Managers to challenge variance analysis and drive efficiencies.
  • Lead in the preparation of monthly, quarterly forecasts, as well as annual budgets.
  • Continual communication with cost centre heads to analyse actuals and forecasting predictions.
  • Monitor and query management account packs focusing on driving profitability and performance.
  • Improve the impact and understanding of financial reporting on business performance by providing analysis and delivering insight linking financials to business strategy.
  • Ensure reporting is delivered with quality in a timely manner, accurately ensuring a framework of controls and reconciliations exists to underpin the whole data set.
Requirements
  • At least five years of post-qualified experience in relevant positions.
  • Strong manufacturing and operational reporting experience.
  • Analytical background.
  • Strong understanding of financial management and reporting, financial controls and processes, implementation, and governance.
  • Proven ability to build relationships cross-functionally.
  • Experience in maintaining standard costing systems, analysing variances, and updating business ERP's.
What We Offer
  • Employee Pension.
  • Westfield Health Cash Plan.
  • Cycle to Work Scheme.
  • Long Service Awards.
  • Bonus.
  • 28 Days Holiday.


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