Financial Business Partner

1 month ago

London, Greater London, United Kingdom Victrex Manufacturing Ltd Full time

We are seeking a highly skilled Financial Business Partner to join our global finance team at Victrex Manufacturing Ltd. This role will play a critical role in partnering with the manufacturing and supply chain teams to support the delivery of timely and accurate financial analysis, forecasts, and reports.

Key Responsibilities
  • Deliver insightful financial information and analysis – monthly reporting to the business, including attendance at plant meetings, highlighting and explaining variances, supporting half-year and full-year audit schedules.
  • Deliver budget and forecasts for areas of responsibility, using a detailed understanding of the key business drivers to forecast future performance, highlighting risks and opportunities as well as contributing towards gap closure challenges.
  • Partner closely with the manufacturing and supply chain teams on identification and delivery of continuous improvement projects, making a meaningful impact on the results of the relevant plant/supply chain areas and as a result the group.
  • Support the business in the development of investment business cases for capital programmes, including plant expansion, new plants, and sensitivity analysis of options and their impact on the group financial metrics.
  • Support finance governance responsibilities in measuring the benefits associated with continuous improvements, capital investment, productivity enhancements, and delivery of carbon reduction programmes.
  • Continuously seek to improve financial processes through smarter use of systems and BI tools, both for generation of financial information and analysis but also as an interface to share information with the business.
  • Work effectively with the wider finance team in sharing of information, partnering on project delivery, and training of more junior team members.
Requirements

We are looking for someone with the ability to partner closely with key stakeholders in the business, be a trusted financial advisor to them, and present financial information and analysis in an easy-to-understand way for non-financial managers. You will be inquisitive, have a strong desire to understand how the business works, be proactive in spending time out of the office with the manufacturing and supply chain teams, have the confidence to challenge the status quo, and be proactive in voicing an opinion and providing options for effective decision-making by key stakeholders.

Our ideal candidate will possess excellent IT skills to enable effective modelling and data manipulation, in addition to having experience in the preparation of business cases, financial modelling, and influencing key business decisions through these activities.

A recognised accounting qualification (ACA, CIMA, ACCA) or equivalent and professional membership of relevant Finance body is essential for this role.

Candidates may be newly qualified and looking for their next step to broaden their knowledge of finance or may have more experience, either in manufacturing or other similar organisations, and looking for a new challenge in a fast-moving plc environment.

We offer a competitive starting salary ranging from £40,000 to £60,000 per annum, based on qualification and experience. Our benefits also include 29 days of annual leave plus bank holidays, and the possibility to purchase up to an additional two weeks of leave, a competitive pension scheme with employer contributions of up to 14%, annual bonus scheme, share options, and private medical insurance.

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