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Finance Business Partner

Job LocationWirral
EducationNot Mentioned
Salary50,000 per annum, negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

A fantastic SME manufacturing company who is going from strength to strength has a fantastic opportunity for a Finance Business Partner to join the senior management team.The duties and responsibilities will include:

  • Provide finance support and guidance to the Business Account Manager as well as the operations and procurement teams
  • Work with the business to develop appropriate and relevant commercial and operational KPIs that will enable delivery of the agreed business targets
  • Providing detailed analysis and insight of monthly commercial performance (sales and operations) to the Finance Manager
  • Support the development of performance metrics and cost information for the operations teams including OEE, materials usage, labour productivity
  • Provide insight and analysis of operational costs including labour and materials costs and efficiencies
  • Ensure that product costing (standards) are accurate (materials and labour) and that the company costing system works effectively including overhead allocations
  • Ensure that all BOMs are accurate, reflect the actual cost of products produced and are reviewed on a regular basis
  • Support the delivery of operational CI project initiatives
  • Working with the Business Account Manager, produces financial evaluations for new business including pricing, margins, costs and detailed cashflow projections (where capital investment is required for new business)
  • Provide sales, margin and cost information for the annual budget and ongoing forecasts
  • Provide finance support for all capital expenditure proposals ensuring that capital requests are clearly explained and justified, financial projections and costs are accurate and risks and sensitivities considered
  • Conduct post investment reviews on key projects (revenue and capital)
  • Work with the procurement team to ensure that materials are being sourced at best value, and there are clear key material supply alternatives where applicable
  • Working with the business, to develop improved commercial and operations reporting from SAGE
  • Ensure compliance with Packaging Waste and Tied Oils
The Person
  • Qualified Accountant
  • Strong background in manufacturing
  • High degree of Excel skills
  • Strong communication experience
  • Positive and commercial acumen

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