Financial Operations Partner

2 days ago


Andover, Hampshire, United Kingdom Venture Recruitment Partners Full time

A forward-thinking finance professional is required to join our client's team as a Financial Operations Partner in their Andover office, working 2-3 days a week. The annual salary for this role is approximately £65,000.

Role Overview:

The ideal candidate will work closely with Commercial and Operations teams to drive operational efficiency and make data-driven decisions.

Responsibilities:
  1. Collaborate with Teams: Work with Commercial and Operations teams to maintain gross margins and optimise processes.
  2. Analyse Data: Leverage your advanced Excel skills to design and develop Qlik reports, providing valuable insights to inform strategic decisions.
  3. Deliver Financial Analysis: Work with key stakeholders to provide accurate, timely, and insightful financial analysis.
  4. Develop Forecasts: Develop and own financial forecasts for Commercial and Operations, ensuring long-term sustainability.
  5. Maintain Financial Integrity: Review and analyse sales, marketing, and operational accruals and journals.
  6. Provide Insights: Compile comprehensive month-end commentary and financial analysis, including price/volume/mix variance, labour cost, and waste analysis.
  7. Support Strategic Planning: Assist with strategic forecasting by producing detailed sales forecasts based on market trends and developments.
Requirements:
  1. Qualifications: Ideally ACCA, ACA, or CIMA qualified.
  2. Experience: Experience in the manufacturing or food industry is preferred.
  3. Technical Skills: Advanced Excel skills and the ability to extract information from ERP systems.
  4. Analytical Skills: Strong analytical skills to handle large volumes of data and identify key trends.
What You'll Get:
  1. Salary: Up to £65,000 per year.
  2. Hybrid Working: 2-3 office days per week.
  3. Benefits: More benefits await the successful candidate.


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