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Finance Business Partner

4 months ago


Grangemouth Scotland, Falkirk County, United Kingdom Lusona Consultancy Full time

The Senior Finance Business Partner will work closely with the Operations team to develop an understanding of their projects, manage their WIP, and monitor business performance against budget.


The main remit will include:

  • Preparing monthly management accounts for each business, ensuring the results are analysed and interpreted to the highest standards to provide meaningful, relevant, and actionable information
  • Working with Operations and Sales Teams to develop detailed bottom-up annual budgets and quarterly forecasts
  • Periodically analysing contracts and jobs for profitability, reporting on any variances in budgets
  • Performing major contract, debt and WIP reviews across the business with the Central Finance Support team to ensure the integrity of the balance sheet and accurate revenue recognition
  • Reviewing new orders and contracts for profitability and risk in line with the approval matrix
  • Monitoring and reporting both strategic and operational initiatives with a focus on reducing costs, improving quality, and reducing lead times


To be considered for this role:

You must be fully Qualified, ACCA, CIMA, or ICAS

Have previous experience working in Industry and Commerce and ideally in Engineering or Manufacturing

You must have strong interpersonal skills, the ability to communicate with stakeholders at all levels, and excellent report-writing skills to present comprehensive reports & analysis.