Business Finance Specialist

3 days ago


Andover, Hampshire, United Kingdom Venture Recruitment Partners Full time

About the Role

We are seeking a highly motivated and analytical Finance Business Partner to join our client's Andover office. As a key member of the finance team, you will be responsible for driving operational efficiency, making data-driven decisions, and partnering with the business to provide accurate financial analysis.

Key Responsibilities:

  • Drive Operational Efficiency: Collaborate with Commercial and Operations teams to maintain gross margins and optimize processes.
  • Make Data-Driven Decisions: Leverage advanced Excel skills to design and develop Qlik reports, providing valuable insights to inform strategic decisions.
  • Partner with the Business: Work closely with key stakeholders to provide accurate, timely, and insightful financial analysis.
  • Forecast Future Success: Develop and own financial forecasts for Commercial and Operations, ensuring long-term sustainability.
  • Optimize Product Profitability: Accurately apportion factory costs to individual products to maximize profitability.
  • Ensure Financial Integrity: Review and analyze sales, marketing, and operational accruals and journals.
  • Provide Strategic Insights: Compile comprehensive month-end commentary and financial analysis, including price/volume/mix variance, labor cost, and waste analysis.
  • Support Strategic Planning: Assist with strategic forecasting by producing detailed sales forecasts based on market trends and developments.


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