Reference No: LG/14419
£45000 - £50000 per annum
My client is a growing PE Backed AIM Listed manufacturing business based in Warwickshire who is seeking an experienced Finance Business Partner to join their team. Reporting directly to the CFO but working on a daily basis with the UK Plant Manager to support decision making through improved data collection and analysis.
Key Responsibilities Include:
Monthly Financial Reporting – completion of monthly month end activities for the UK manufacturing sites including variance analysis.
KPI’s – Develop and deploy business KPI’s to support target monitoring and improvement activities/span>
Financial Planning and Forecasting – Manage the annual budget process for the UK Plants as well as providing advice and support to budget holders.
Capital Expenditure – Work with the UK Plant Manager to provide detailed costed analysis for proposed capital and revenue improvement projects.
We are looking for a qualified accountant with at least three years in a management accounting role, preferably in a manufacturing business. A demonstrable track record of presenting and influencing across internal stakeholders is a must as well as being able to provide insight and analysis that links financial reports to the overall business strategies.