Finance Business Partner

The successful candidate will likely have the following profile:

• Preparation of monthly Management Accounts and reports.
• Preparation of forecasting and annual budgeting process.
• Annual stock revaluation
• Key point of contact to provide finance support to commercial, sales and operational staff
• Provide accurate, timely, and insightful financial analysis to senior management and key stakeholders
• Provide financial models, scenario analysis and investment appraisal for CAPEX projects
• Review and monitor CAPEX spend, ensuring accurate reporting and process control
• Lead discussions around business performance, budget reviews and cost management in a variety of meetings, ensuring financial objectives align with overall business strategy
• Collaborate with key stakeholders to identify risks and opportunities within the business
• Monitor and challenge costs within operations & finance function to identify opportunities for cost savings and efficiency improvements
• Act as a trusted advisor to area operations, providing value add financial reports & analysis to support area performance
• Support the Financial Controller and Senior Finance Business Partner with analysis and insight for key decision making
• Support and develop KPI reporting for internal and external requirements
• Support CI manager in process improvement to increase efficiency and data accuracy
• Provide information and evidence for audit
• Other ad-hoc projects / duties as required