Assistant Finance Business Partner
2 weeks ago
At Sheffield Forgemasters we have an exciting opportunity for an Assistant Finance Business Partner to join our team.
This role is based at our 64-acre site, sitting in the heart of Sheffield. Our Finance department plays a crucial role in ensuring the organisation's financial health, operational efficiency, and strategic growth. Covering everything from day-to-day financial operations to long-term financial planning & analysis, including the delivery of our recapitalisation programme
As an Assistant Finance Business Partner, you will support the Finance Business Partner in our UK Defence workstream, by analysing monthly accounts (Revenue, WIP, COS, Margin) and monitoring cash vs. revenue and accrued income to ensure liquidity. Provide insights on budget variances, drive process improvements to focus on value-added activities, and produce regular & ad hoc financial reports.
**What you’ll be doing**
- Complete month end procedures, linking in with central finance and project managers to ensure all relevant costs and revenue are captured correctly.
- Produce month end commentary and analysis for the Finance Business Partner and Head of Business Partnering.
- Support WIP Analysis and supporting calculations.
- Calculate Commission Payments due and post necessary accruals Journals.
- Produce balance sheet reconciliations.
- Support invoicing analysis.
- Support job costings.
- Compile a weekly executive report.
- Continuously improve our processes, financial models and reporting to increase opportunity for value add work.
**About You**
- Part Qualified ACCA / CIMA or equivalent, or training towards qualification.
- Advanced MS Excel skills.
- Power BI skills are a distinct advantage.
- Ability to manipulate large data sets.
- Experience financial modelling building.
As well as having the skills, knowledge and experience for this role, we are also looking for someone who embodies our core values: Customer Focus; Working Together; Trust & Respect; Quality & Innovation and Safety & Wellbeing.
**The Working Pattern**
This is a full-time role working 37.5 hours per week, Monday - Friday. We offer flexibility in our start and finish times between 06:15 - 09:30 and 14:30 - 18:00.
**Why Sheffield Forgemasters?**
Sheffield Forgemasters is an iconic steel production and engineering company, with a history that can be traced back to the 1750s, starting life as a small blacksmith forge. We have since gone through many evolutions and gone by several different names and guises, whilst consistently being at the forefront of innovation and new process development in the steel industry.
Recognising Sheffield Forgemasters as a global leader in the designing, manufacturing and delivering of world-class steel forgings and castings, we were acquired by the UK Ministry of Defence in 2021. The acquisition has secured our role as a critical supplier to the next generation of UK defence programmes. As part of this programme of work, £1.3bn is being invested in modernising our plant and equipment, creating new opportunities for the business and our colleagues.
**What We Offer**
- Stability, with large-scale & long-term investment and orders already secured into the 2040s.
- A programme of redevelopment that will include state-of-the-art new machinery and facilities on site.
- Up to 8% employer pension contribution.
- Life Assurance Scheme as part of the pension programme, 2 x annual salary.
- All Employee Bonus Scheme, up to £1000 paid annually, dependent on company performance.
- Onsite canteen.
- Free onsite parking and available EV chargers.
- Multi-Faith Room.
- Long service award scheme.
- Free Sheffield Forgemasters branded coat upon joining, with other branded workwear available to purchase online.
- You at Work - Access to online discounts portal.
- Employee Assistance Programme.
- Cycle to Work scheme.
- Discounted Westfield Health Plan Scheme.
- Onsite Occupational Health Team, providing health screening and wellbeing initiatives and support, including but not limited to:
- Availability to confidentially discuss any physical or mental health concerns.
- Referrals and access to free Physiotherapy and Chiropractor sessions, when required.
- Ear irrigation.
- Flu Vaccinations.
- Blood Pressure management clinics.
- Weight management clinics.
- Occupational Health checks in line with health promotion and wellbeing events. e.g. Cholesterol, Blood sugar, Icle tests, etc.
- Health promotion campaigns, utilising outside companies / charities, such as Andy’s Man Club.
- Access to Zest Fit - Lifestyle Coach.
- Skills for life sessions offered to all, including CPR, managing bleeds, burns etc.
- Financial Wellbeing Sessions - Pension providers coming on site to talk to colleagues and offering advice.
- Chaplain Service.
- Support for ex-military and reservists in employment as a bronze accredited participant in the Defence Employer Recognition Scheme.
**Equality and Diversity**
**Flexible Working**
We recognise the importa
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