Finance Business Partner
Market leading Manufacturing and production business based on the outskirts of Milton Keynes. Continued growth has created the opportunity for a progressive ACCA/CIMA studier to join the team.
Leading manufacturing and production company that are a true leader within their market space. Based on the outskirts of Milton Keynes in newly built state of the art offices. With growth up 8% YOY, this is an exciting time to join the business and play an integral part of the finance function.
Finance Business Partner Responsibilities:
- Analyse financial performance across the business by creating product and activity level P&L reporting.
- Support the production of KPIs, dashboards and other reporting by the Finance team.
- Business partner and support the internal teams to develop job profitability reporting to support growth opportunities.
- Lead commercial reviews to provide learning and insight
- Assist budget preparation: interpreting, challenging and reporting the key commercial assumptions.
- Tender submissions to promote profitable sales growth
- Focused analysis and support on stock holding to optimise working capital and support buying and selling decisions.
- Build long standing cross functional relationships, challenge constructively and ensure professional objectivity.
- Play a key role in the development of a commercial matrix for all key customers and activities to track the status of customer contracts
- Monitor financial risks and opportunities across the business for inclusion into the forecasts
Finance Business Partner Requirements:
- Final stage studier of ACCA/CIMA
- Able to think both strategically and tactically
- Skilled in the use of Excel to a Vlookup and pivot standard
- Track record of meeting and delivering to deadlines
- Excellent financial understanding and analytical skills.
- Experience of adding value in a fast paced commercial business.
- Experience of the retail sector would be beneficial but is not essential
Opportunity to join a market leading business in the Milton Keynes area