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Financial Business Partner
2 months ago
Hays Senior Finance is partnering with a global manufacturing business to find a Finance Business Partner. The role will be based in Warrington, where the company has multiple projects and sites across the UK. This is a commercial role that requires a strong understanding of business performance and financial analysis.
Key Responsibilities:- Provide partnering support to a specific division, with relevant insights into business performance.
- Support the team in effective financial planning and analysis.
- Provide business expertise into accounting / financial control processes.
- Responsible for financial scenario modelling for projects and providing suggestions and advice to the business based on financial analysis.
- Act as the strategic partner to the management teams and form part of the leadership team providing analysis, insight and support to aid commercial and operational decision-making.
- Responsibility for the UK forecasting, budgeting and strategic planning, setting financial targets and objectives for relevant subdivisions.
- Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client) and recommend improvement opportunities.
- Prepare, challenge and explain the accomplishment of budgets and forecasts in coordination with leadership teams, and recommend and help implement actions to bring performance back to budget if performance deviates.
- Development of improved margin understanding by customer within the divisions.
- Continued ongoing development and delivery of BI reporting relevant to subdivisions.
- Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output.
- Business Partner experience with relevant accountancy qualifications (e.g. CIMA, ACCA, ACA).
- Experience in dealing with manufacturing accounting, variance analysis, plant operations and managing multiple projects.
- Demonstrated ability to "get behind the numbers" and understand key drivers within a business.
- Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.
- Experience in implementation and use of financial dashboards/analysis tools including Power BI/Sharepoint.
- Ability to represent finance with the business and the business with finance.
- Advanced Excel user.
- £55,000 - £65,000
- Up to 15% bonus
- Healthcare
- Pension
- Hybrid working with two days from home
- Flexible benefits including cash back options, discount vouchers, cycle to work scheme.
