Financial Planning Specialist

5 days ago


Risley, Warrington, United Kingdom Trinity Resource Solutions Full time
Key Responsibilities

As a Financial Business Partner, you will provide partnering support with relevant insights into business performance, business partner support to Central Overhead Functions, financial planning and analysis, and provide business expertise into accounting/financial control processes.

Financial Planning and Analysis
  • Provide financial scenario modelling for Industrial Strategic projects and suggestions and advice to the business based on financial analysis.
  • Responsible for UK forecasting, budgeting, and strategic planning, setting financial targets and objectives for relevant sub-divisions.
  • Drive process improvements in working capital management.
Financial Control and Reporting
  • Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output.
Requirements
  • 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 identify business cases for new opportunities and 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.
  • SAP & Excel proficient.
  • Knowledge of CAPEX investment appraisals.
Benefits
  • Competitive base salary.
  • Up to 15% bonus.
  • Healthcare.
  • Pension.
  • Flexible benefits including cash back options, discount vouchers, cycle to work scheme.


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