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Senior Finance Business Partner

2 months ago

Sheffield, Sheffield, United Kingdom Pratap Partnership Ltd Full time
Senior Finance Business Partner

We are seeking a highly skilled Senior Finance Business Partner to join our team at Pratap Partnership Ltd. As a key member of our finance department, you will play a pivotal role in supporting senior stakeholders and the wider business to deliver its strategic objectives and optimize business performance.

Key Responsibilities:
  • Provide valuable financial insights across the entire business ecosystem, supplying accurate and insightful operational, financial, and commercial data, analysis, and reporting of the company product portfolio across all business levels and departments.
  • Regular analysis and reporting of raw material costs, including forecasting of elementals and foreign exchange and potential hedging requirements.
  • Understanding of full operational process of company product portfolio, incorporating standard costing into product cost and pricing mechanisms.
  • Daily review, analysis, and informative reporting of operational costs in line with budget/forecast, including assessment of manufacturing variances such as mix/yield/price/quantity, promoting cost awareness with insight to drive action and improve future performance.
  • Daily review, analysis, and reporting of production vs forecast, including assessment of volume/revenue/GCM.
  • Monthly forecasting for operational performance to GCM at a detailed level.
  • Actively review and drive improvements in KPI metrics.
  • Present cost models and pricing for new opportunities.
Requirements:
  • ACA/ACCA/CIMA qualified (will consider QBE).
  • Advanced level proficiency in Microsoft Excel.
  • Strong financial modeling experience.
  • Strong commercial acumen (preferably in a manufacturing environment).
Benefits:
  • Bonus scheme.
  • 25 days holiday.
  • Benenden Healthcare.
  • Life Assurance.