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Strategic Finance Partner
2 months ago
Are you motivated by the opportunity to create and define your own role?
We are collaborating exclusively with a recently acquired manufacturing organization seeking a Finance Business Partner for a newly established position.
In this role, you will report directly to the CFO and work closely with essential stakeholders and investors. We are looking for an individual who can help shape and drive management information in alignment with the business objectives.
- Contribute to business planning, budgeting, and forecasting processes.
- Drive sales and operational performance while managing forecasts.
- Oversee financial performance, ensuring that reporting and management information are accurately presented to the business team, including insightful commentary.
- Analyze sales, gross margin, and profitability metrics.
- Evaluate direct labor efficiency and productivity through detailed analysis.
- Conduct inventory analysis, focusing on movements, slow-moving stock, and obsolescence.
- Provide valuable decision support through comprehensive analysis and insights.
- Deliver meaningful variance analysis to enhance understanding of business performance and cost structures.
- Collaborate with Production and Procurement to establish standard costing and analyze purchase and material price variances.
- Work alongside the Operations Director to assess shop floor productivity and justify machinery and facility investments.
- Partner with the Production Manager to evaluate labor utilization and efficiency.
- Develop operational and financial KPIs, challenging business performance against these metrics.
- Communicate financial insights and analyses effectively to stakeholders across the organization.
- Engage with budget holders to proactively manage financial risks and identify potential issues.
- Ensure all financial models accurately reflect cost structures, continuously refining calculations and assumptions.
- Support commercial teams with customer contract pricing and costing reviews.
- Participate in monthly site performance reviews and weekly sales opportunity meetings.
- Develop commercial models and reports to enhance business intelligence.
- Assist senior leadership on various ad hoc projects.
- Support ERP deployments and operational process mapping.
- Assist in lease/buy, make/buy, and CAPEX contract decisions.
- Provide support during statutory financial audits.
- Qualified or QBE ACA, ACCA, or CIMA.
- Previous experience in a manufacturing environment.
- Strong financial modeling capabilities.
- Experience in business partnering.
- Confident communicator, willing to present new ideas and challenge the status quo.
- Competitive salary up to £75,000.
- Hybrid working model, approximately three days in the office.
- Comprehensive benefits package including holidays and pension.
All applicants must have the right to work in the UK. We welcome all qualified applications for this position.
Venture Recruitment Partners is a Recruitment Agency. By applying for this role, you authorize us to contact you and provide services related to job hunting activities.
