Senior Finance Business Partner Operations Specialist

1 month ago

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

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

Key Responsibilities
  • Manage one member of the Ops Finance Team
  • Business partner with Senior non-financial stakeholders, supporting with detailed analysis of financial and KPI reports
  • Drive meaningful insights to advise and influence stakeholders' decision-making to maximise profit
  • 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
  • Manage and develop the reporting inputs, engaging with the local Finance Teams to deliver a first-class end-to-end finance service
  • Ad hoc, proactive investigation, reports, capital proposals and financial propositions relevant to business/function strategy and performance
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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