Finance Business Partner

5 days ago


Cheltenham, Gloucestershire, United Kingdom Hays Accountancy and Finance Full time

Job Summary

Hays Accountancy & Finance is partnering with a rapidly growing and progressive manufacturing group to recruit a driven and dynamic Finance Business Partner to join their team. The successful candidate will report to the Head Of Finance and be responsible for supporting operational colleagues in providing first-class financial information to drive business performance.

Key Responsibilities

  • Build relationships with Supply Chain, Operations, and Planning functions to take joint ownership with the business for the delivery of financial targets.
  • Prepare Inventory and Indirect cost projections to support the Forecasting and Budget cycles.
  • Ensure accuracy and integrity of the financial data through month-end responsibilities.
  • Analyze variances between Actuals, Prior Year, Budget, and Forecast, and provide recommendations for corrective action.
  • Guide and support site leadership teams by challenging them to test decision-making and contribute to monthly business reporting.
  • Maintain cost controls and identify areas of weakness to minimize risk.
  • Play an influential role in relevant management meetings and evaluate make vs buy decisions.

Requirements

  • Qualified ACCA/CIMA/ACA or qualified by experience.
  • Proven experience within a similar position.
  • Strong MS Excel skills, ideally with financial modeling or scenario evaluation experience.
  • Ability to influence and challenge decisions.
  • Experience dealing with inventory and a manufacturing sector background is advantageous but not essential.

What We Offer

This permanent Finance Business Partner role offers a salary of £45,000 - £55,000 per annum, dependent on experience, and a range of competitive benefits including an annual bonus scheme up to 16%, flexible working hours, 26 days' holiday plus bank, contributed pension scheme, on-site parking, and more.



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