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Finance Operations Liaison
3 months ago
Finance Business Partner
Are you ready to leverage your financial expertise within a dynamic team? Join us and experience a collaborative environment that encourages professional growth and achievement.
Key Responsibilities of the Finance Business Partner
In this role, you will assist the Operations Financial Controller in meeting organizational objectives, fostering strong relationships across the Operations sector to ensure precise and prompt financial reporting. You will collaborate closely with UK Business units to support the attainment of corporate goals and requirements.
Your responsibilities will include:
Generating the Operations Profit and Loss statement, analyzing and questioning variances with production leaders to enhance operational efficiencies, and aiding in the monthly, quarterly, and annual forecasting processes for Operations. Overseeing the partnership with our third-party Distribution Centre to identify and implement cost-saving initiatives. This will involve participating in regular site meetings and nurturing a productive relationship with the service provider. Conducting monthly stock evaluations and group reporting, including consolidated Sales and Margin analysis for the UK on a monthly basis. Maintaining standard costs within the system, reviewing purchase price variances, conducting standard cost revaluations, and addressing other system discrepancies. Executing audits and reporting for the Perpetual Inventory Counts, and playing a vital role in the annual stock count, including journal processing and variance reporting.Required Skills and Experience
We seek a candidate who:
Holds an ACA/ACCA/CIMA qualification. Possesses prior experience in manufacturing accounting. Can effectively manage tight deadlines in a fast-paced setting, demonstrates strong communication abilities, and excels in problem-solving. Has advanced proficiency in Excel.