Business Finance Specialist
3 days ago
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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