Strategic Finance Partner
3 weeks ago
Strategic Finance Partner
Employer Location: Gloucestershire, England, Cheltenham
Company Overview
Hays Senior Finance is collaborating with a forward-thinking and expanding manufacturing organization to find a motivated and proactive Strategic Finance Partner. This role is crucial for supporting operational teams by delivering high-quality financial insights that enhance business performance. This position offers a unique opportunity to gain in-depth knowledge of the business operations and understand how effective processes can significantly influence decision-making.
Role Responsibilities
The primary responsibilities will include:
- Establishing strong relationships with Supply Chain, Operations, and Planning departments to jointly manage financial objectives.
- Preparing forecasts for Inventory and Indirect costs to aid in the Budgeting and Forecasting processes.
- Managing month-end activities to ensure the accuracy and reliability of financial data.
- Conducting variance analysis between Actuals, Prior Year, Budget, and Forecast, including root cause analysis and suggesting corrective measures.
- Advising site leadership teams by challenging their decision-making processes and contributing to monthly business reporting.
- Maintaining cost controls and identifying areas of risk to mitigate potential issues.
- Playing a key role in management meetings, evaluating make vs buy decisions, and supporting the Head of Finance in driving process enhancements.
Candidate Profile
To qualify for this role, candidates should possess:
- Professional qualifications such as ACCA, CIMA, or ACA, or equivalent experience.
- Demonstrated experience in a similar finance role.
- Strong communication skills to foster effective relationships across all organizational levels.
- Proficiency in MS Excel, with experience in financial modeling or scenario analysis.
- The ability to influence and challenge decisions in a dynamic environment.
- Experience in inventory management and familiarity with the manufacturing sector is preferred but not mandatory.
Compensation and Benefits
This permanent Strategic Finance Partner position offers a competitive salary range of £45,000 - £55,000 per annum, commensurate with experience. Additional benefits include an annual bonus scheme, flexible working arrangements, 26 days of annual leave plus bank holidays, a contributory pension scheme, on-site parking, and a study support package if applicable. This is an excellent opportunity to be part of a rapidly growing manufacturing organization that values career development.
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