Senior Finance Business Partner

2 weeks ago

Sheffield, Sheffield, United Kingdom Pratap Partnership Ltd Full time
{"h1": "Senior Finance Business Partner", "p": "At Pratap Partnership Ltd, we are seeking a highly skilled Senior Finance Business Partner to join our team. As a key member of our finance department, you will play a pivotal role in supporting senior stakeholders and the wider business to deliver its strategic objectives and optimize business performance.

Your primary responsibility will be to provide valuable financial insights across the entire business ecosystem, supplying accurate and insightful operational, financial, and commercial data, analysis, and reporting of the company product portfolio across all business levels and departments.

Key responsibilities include:

* Regular analysis and reporting of raw material costs, including forecasting of elementals and foreign exchange and potential hedging requirements.
* Understanding of the full operational process of the company product portfolio, incorporating standard costing into product cost and pricing mechanisms.
* Daily review, analysis, and informative reporting of operational costs in line with budget/forecast, including assessment of manufacturing variances such as mix/yield/price/quantity, promoting cost awareness with insight to drive action and improve future performance.
* Daily review, analysis, and reporting of production vs forecast, including assessment of volume/revenue/GCM.
* Monthly forecasting for operational performance to GCM at a detailed level.
* Actively review and drive improvements in KPI metrics.
* Present cost models and pricing for new opportunities.

Qualifications include:

* ACA/ACCA/CIMA qualified (will consider QBE).
* Advanced level proficiency in Microsoft Excel.
* Strong financial modeling experience.
* Strong commercial acumen (preferably in a manufacturing environment).

Benefits include:

* Bonus scheme
* 25 days holiday
* Benenden Healthcare
* Life Assurance
"}

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