Interim Finance Business Partner

17 hours ago


Andover, Hampshire, United Kingdom Vitacress Limited Full time
About the Role: We are seeking an Interim Finance Business Partner to join our team at Vitacress Limited. This is a permanent position with an estimated salary of £62,500 per annum, depending on experience. As a key member of the Commercial and Operations teams, you will be responsible for maintaining gross margin and operational efficiency.

The successful candidate will have excellent interpersonal and communication skills, with the ability to explain financial concepts to non-finance professionals. Advanced Excel skills are essential, including the design and maintenance of efficient analysis and reporting models. Ideally, you will be qualified as an accountant and have relevant experience working within the manufacturing or food industry.

Key Responsibilities:
  1. Design and develop Qlik reporting for Commercial and Operations from IFS data.
  2. Daily and weekly labour cost reporting to the business with highlights of challenges and opportunities.
  3. Business partner the Heads of Commercial and Operations providing accurate, insightful, timely information for decision making ensuring adequate financial control.
  4. Develop and own the financial forecast for Commercial and Operations.
  5. Compile the month end commentary and financial analysis for the sales, marketing and operations including price/volume/mix variance, labour cost and waste analysis.
  6. Assist with strategic forecasting by producing detailed sales forecast driven by estimates of market growth market developments.


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