Finance Business Partner Hybrid Working
1 week ago
This would be a fabulous opportunity for someone who is ACCA or CIMA part-qualified or at finalist level.
- Offering fabulous benefits, including salary up to £45k, 10% bonus, hybrid working, 10% employer pension, private healthcare, study support etc...
**Client Details**
Our client is a highly successful multinational Plc manufacturing business. This position will be based at the site in Nottingham.
**Description**
As Finance Business Partner, you will working as part of a localised finance team of 6, and will be supporting the Financial Controller and operational teams with the factory performance. Your role willl be extremely varied, and will include, but will notbe limited to:
- Preparation of the annual plan, to cover site volumes, raw and packaging costs, energy and utilities etc...
- Delivering weekly flash reporting and reviewing with the Financial Controller
- Preparation and analysis of monthly commentary on volumes, manufacturing and material variance, fixed costs and site margin
- Delivery of month end timetable
- Business partnering the operational teams and supporting them with the site's performance
- Coordination of monthly BS reviews to present to the Financial Controller, including fixed assets, accruals, stock and prepayments
- Preparation of quarterly forecasts
- Analysis of material variances
- Forecasting for conversion costs, weekly waste and BOM with commentary
- Identify cost saving initiatives
- Supporting with NPD and EPD to ensure financial viability of products
- Managing a Finance Apprentice
- Challenging and improving processes and ways of working
**Profile**
- be studying CIMA or ACCA
- have a proven track record of working in finance
- have experience that is relevant to the role
- have excellent communication skills
- have intermediate excel skills
**Job Offer**
Our client is offering:
- hybrid working (2-3 days from home)
- 25 days holiday plus bank holidays
- bonus between 10% and 15% of annual salary
- a salary between £35,000 and £45,000
- full study support for CIMA or ACCA
- 10% employer pension contribution
- subsidised on site restaurant
- free on site parking
- private healthcare
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