Strategic Financial Business Partner

17 hours ago


Andover, Hampshire, United Kingdom Vitacress Full time
Company Overview:
Vitacress Salads is a leading supplier of fresh produce, with its own salad leaf farms and a commitment to delivering high-quality products to retailers. As a key member of our team, you will play a vital role in driving business growth and improving operational efficiency.

Salary:
The salary for this position is estimated to be between £60,000 and £65,000 per annum, depending on experience.

Job Description:
As a Strategic Financial Business Partner, you will work closely with the Commercial and Operations teams to drive gross margin maintenance and operational efficiency. Your responsibilities will include:
  1. Designing and developing Qlik reporting for Commercial and Operations from IFS data.
  2. Daily and weekly labour cost reporting to the business, highlighting challenges and opportunities.
  3. Providing accurate, insightful, and timely information to Heads of Commercial and Operations, ensuring adequate financial control.
  4. Developing and owning the financial forecast for Commercial and Operations.
  5. Compiling month-end commentary and financial analysis for sales, marketing, and operations, including price/volume/mix variance, labour cost, and waste analysis.
You will also assist with strategic forecasting by producing detailed sales forecasts driven by estimates of market growth and market developments.

Required Skills and Qualifications:
To succeed in this role, you will need excellent interpersonal and communication skills, with the ability to communicate financial concepts to non-finance people. You should also have advanced Excel skills, experience working with ERP systems, and strong numeracy skills. A qualified accountant with relevant experience in the manufacturing or food industry would be ideal.

Benefits:
Vitacress Salads offers a competitive salary and benefits package, as well as the opportunity to work with a dynamic and growing company.

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