Finance Business Partner

2 weeks ago

Rotherham, United Kingdom GFG Full time

Liberty Speciality Steels have a fantastic opportunity to join our Rotherham Steel & Bar business unit as a Finance Business Partner, reporting into the Finance Manager, Financial Planning & Analysis.

Rotherham Steel & Bar is comprised of a steelmaking and casting facility, a rolling mill and two bright bar processing facilities. In addition, there are engineering workshops, selling and administrative departments, and a flux blending facility.

The Finance Business Partner role will be responsible for either our steelmaking and casting facilities or for our rolling mill and bright bar facilities. The Finance BP will provide financial services to their management team, to the Rotherham Steel & Bar Finance Director and to the Finance Manager, Financial Planning & Analysis. The role is a mix of routine, development, and ad hoc tasks. The tasks are at the heart of decision-making processes within Rotherham Steel & Bar.

**DUTIES AND RESPONSIBILITIES**
- Creation, maintenance, and update of financial models required to support decision-making
- Preparation of the annual budget and monthly forecasts
- Financial modelling of longer-term plans and strategy scenarios
- Completion of weekly cash forecasts
- Completion of standards revision exercises
- Development, and update, of standard product costs and actual product costs
- Generation of profit improvement and working capital improvement plans
- Evaluation of capital investment schemes
- Calculation of spend control targets, and reporting of deviations from targets
- Evaluation of winter power operating strategies and input to energy management processes
- Budgeting and tracking of Engineering major maintenance costs
- Supply data to the RS&B Financial Accountant to allow build of monthly profit and loss results
- Review, analysis, and reporting of the monthly profit and loss results
- Actual v plan variance reporting on financials and key physical metrics
- Monthly balance sheet review, and analysis, reporting of reconciliation differences and issues
- Reconciliation of general ledger accounts assigned to the role, to the agreed frequency
- Supply of information to enable the conversion of management accounts to statutory format
- Review and development of internal controls for asset protection and accurate financial reporting
- Supply of data to external auditors and respond to questions

**KNOWLEDGE / SKILLS REQUIRED**
- 3 or more years’ experience in manufacturing
- Performance measurement in a manufacturing environment
- Standard costing and standard product costs
- Construction of financial statements, P&L accounts, balance sheet, and cash flow
- Ability to manage and intelligently analyse large volumes of data
- Financial modelling
- High level of proficiency with spreadsheets
- Good mathematical skills
- Able to communicate with colleagues at all levels in the organisation
- Can connect the physical activities of the Business to the financial figures
- Ability to intelligently analyse data and draw out the key points and recommendations

**BENEFITS**
- 35 days annual holiday
- Generous pension scheme
- Private Medical Insurance
- Life Assurance
- Income Protection

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