Senior Finance Business Partner Operations Specialist
5 days ago
We are seeking a highly skilled Senior Finance Business Partner to join our team at Premdor. As a key member of our Interior Operations Finance Team, you will provide professional financial expertise and support to our Leadership Team and wider Operations and Finance Teams.
Key Responsibilities- Manage and support one member of the Ops Finance Team
- Partner with Senior non-financial stakeholders to analyze financial and KPI reports, driving meaningful insights to inform business decisions
- Work with Operational Managers to challenge variance analysis and drive efficiencies
- Lead the preparation of monthly, quarterly forecasts, and annual budgets
- Communicate with cost centre heads to analyze actuals and forecasting predictions
- Monitor and query management account packs to drive profitability and performance
- Improve the impact and understanding of financial reporting on business performance by providing analysis and delivering insight linking financials to business strategy
- Ensure timely and accurate reporting, with a framework of controls and reconciliations to underpin the data set
- Manage and develop reporting inputs, engaging with local Finance Teams to deliver a first-class end-to-end finance service
- Ad hoc, proactive investigation, reports, capital proposals, and financial propositions relevant to business/function strategy and performance
- At least five years of post-qualified experience in relevant positions
- Strong manufacturing and operational reporting experience
- Analytical background
- Strong understanding of financial management and reporting, financial controls and processes, implementation, and governance
- Proven ability to build relationships cross-functionally
- Experience in maintaining standard costing systems, analyzing variances, and updating business ERP's
- Advanced Excel skills with the ability to extract and interpret key information from large data sets
- Analytical mindset – able to interpret data and produce meaningful insight
- Time management and prioritization in a fast-paced environment
- Strong interpersonal skills and able to demonstrate the ability to engage with and influence stakeholders
- Comfortable in preparing detailed financial and performance models to aid decision making
- Verbal and written presentation skills – present findings and influence decision
- Desire to get involved with the business and not just run finance from spreadsheets
- Continuous improvement mentality and ability to drive change
- Employee Pension
- Westfield Health Cash Plan
- Cycle to Work Scheme
- Long Service Awards
- Bonus
- 28 Days Holiday
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