Finance Business Partner

17 hours ago

Trowbridge, United Kingdom Robert Half Full time

Robert Half are recruiting for an Interim Senior Business Partner for a leading Wiltshire based business.
- Lead and coordinate preparation of revenue and margin for annual budget and quarterly re forecasts analysis of data trends of product sales to provide insight into sales mix to outline potential opportunities and risks to commercial plans and support thestrategic planning process to drive profitability
- Complete monthly analysis of margins by customer and variance allocation to deepen understanding of true product profitability and leverage information to support corrective commercial decisions.
- Drive consistency and control in new product costing and open book costing process for live products using analysis mentioned above to further evolve costing strategy and accuracy.
- Proactively identify system and process improvements and opportunities to add value to the business and work to implement change as necessary
- Review actuals against budget/re forecast and prepare detailed breakdown of variance analysis and commentary on areas of focus where necessary
- Support other teams in Finance to ensure robust internal control in the business
- Assist the preparation of monthly accounts
- Management of Commercial Finance Business Partner who will support in all aspects of the role.
- Assist external audit
- Prepare ad-hoc reports and analysis as required by the business

**1.Qualification & Experience and Competencies**
- CIMA, ACCA or ACA qualified
- Strong academics
- Manufacturing sector experience ideally including standard costing, bill of materials, stock and inventory
- Commercial acumen and naturally inquisitive
- Strong reporting and presentation skills; ability to deliver information and influence change by taking the stakeholders on the journey with you clearly demonstrating the benefit to them.
- Advanced Excel skills and financial modelling techniques
- Comprehensive knowledge of working with ERP systems and ability to assimilate new software quickly
- Self-motivating, proactive, deadline-driven and can work under pressure
- Excellent communication and the ability to develop strong working relationships across the business
- Advanced analytical skills, a keen eye for detail and a proactive and dynamic attitude to problem solving, with ability to use initiative and common sense

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