Location: Hampshire
Type: Permanent
Salary: £60,000 - £65,000 Per Annum (plus £6k car allowance )
Our client is a seeking to hire a Senior Finance Business Partner who can take ownership of 3 high profile UK business units. The role will suit a commercial astute fully qualified ACA, ACCA or CIMA looking for a value add role where they can get drive value and growth across the business.
Responsibilities:
Support UK manufacturing facility to analyse efficiency, break even analysis and cost recoverability
Analyse how the manufacturing facility drives value and delivers to Operations
Support manufacturing expansion pipeline in implementation and execution phase
Support manufacturing management team through month end reporting, analysis, budgets, forecasts
Stock management and tracking, ensure provision calculations are appropriate
Calculate and monitor under and over recoveries based on labour rate utilisation calculations
Be able to analyse and calculate standards costs and labour rates
Be able to challenge management in constructive ways and suggest areas for improvement
Understand the materials management and support in stock reporting and management
Undertake regular finance reviews (reporting packs and analysis) with the management teams and report back to Finance Director and SLT
Understand and manage the cost centre reporting and cost structure in SAP
Suggest key finance KPI’s for manufacturing team and track against them
Proactively investigate operational results for the North region and suggest areas for improvement
Ensure finance reviews and rigour are in place to monitor operational results across the North region and provide insight to the Finance Director
Work with the UK Engineering and R&D team to prioritise projects with commercial value, ensuring value add to the business and monitor capitalisation levels and rationale
Support all areas with month end reporting, budgeting and forecasting
A salary of £60,000-£65,000 is on offer plus £6k car allowance and benefits