Job Description
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 forecastingA salary of £60,000-£65,000 is on offer plus £6k car allowance and benefits