Are you a Finance Business Partner who is looking for a new challenge in a large manufacturing company who develops their people?
Reporting to the Finance Director this role is at the heart of decision making in the business
- Creation, maintenance, and update of financial models required to support decision-making
- Preparation of the annual budget and monthly forecasts
- Financial modelling of longer-term plans and strategy scenarios
- Completion of weekly cash forecasts
- Development, and update, of standard product costs and actual product costs
- Generation of profit improvement and working capital improvement plans
- Evaluation of capital investment schemes
- Calculation of spend control targets, and reporting of deviations from targets
We are looking for candidates from the following background;
- Qualified or Qualified by Experience Accountant CIMA/ACCA/ACA ideally with experience in a manufacturing environment
- Ability to manage and intelligently analyse large volumes of data
- Financial modelling
- High level of proficiency with spreadsheets
- Analytical & problem solving
Benefits;
Bonus scheme, 25 days holiday, Cash health plan, Life assurance, 7% Pension