Finance Business Partner Job at Hillarys – in Colwick
The Finance Business Partner is primarily responsible for financial analysis and business partnering across the manufacturing areas of the Hillarys Group through the provision of high quality, timely and insightful performance and overhead reporting which facilitates informed decision making.
About the role:
Produce deadline-driven detailed reporting, analysis and interpretation relating to gross margin, cost of goods sold, stock, WIP and manufacturing across all business channels. Responsible for cost of goods sold (COGS) reconciliation in month end process.
Responsibility for the management accounting / business partnering functions in support of Operational business areas
Monitor and challenge KPIs to drive manufacturing performance and stock control / management
Budgeting and forecasting for direct labour, CPU, stock and operational cost centres
Variance analysis reporting for cost centres which in turn inform the forecasting process
Provide balance sheet reconciliations falling under the manufacturing and procurement areas
Support audit, statutory reporting or due diligence requirements as required
Exhibiting positive role model behaviour that promotes an open culture, team work and professional standards
Ad hoc project work
Qualified Accountant (ACA / ACCA / CIMA)
Confident using Microsoft Office (Advanced Microsoft Excel, Word, PowerPoint)
Experience in the manufacturing sector preferred
SAP knowledge preferred
Remain confident when dealing with negative situations, create new options with imaginative solutions to difficult problems
Report accurate data, delivering in a timely manner
Show commercial insight/acumen, providing recommendations for action
Be non-confrontational when handling or involved in conflict situations in order to achieve agreed and acceptable standards
Maintain strong financial controls over cost centres, monthly reconciliations and budget/forecasts so as to prevent out-turn result surprises
Be alert to changing situations, showing flexibility in approach, adaptability in difficult circumstances
Continuously strive to achieve results and look for improvements
You will receive a wide range of benefits, including Private Medical Insurance, a healthcare and lifestyle benefits package, generous pension scheme, and competitive salary.
Everyone who applies will receive a response.
Company: Hillarys –
Company Location: Colwick