Due to continued growth, we are now seeking a Finance Business Partner to join our Finance team at our Spalding site.
As Finance Business Partner you will provide analytical support and business partnering to Operational sites to help plan, understand and improve the financial performance of the business.
Key responsibilities of Finance Business Partner include:
- Support and deliver the three-year plan and annual budgeting/forecasting cycle
- Maintain the rolling forecast to support profit and loss, balance sheet & cash flow analysis
- Communicate with stakeholders regarding KPI’s and performance to enable the delivery of plan and to review and challenge efficiency & drive margin improvement
- Own the accounting for designated cost centres, nominal codes or balance sheet codes
- Provide commercial analysis and insight to operational management
- Development and ownership of forecasting models
- Assist and supply information to auditors for annual audits
- Support the development of a management financial capability across the operation
- Establish a working relationship with all key internal senior management teams as a basis for influencing change
- Prepare budgets and forecasts for relevant business units
- Assist the Finance Reporting Manager in the delivery of wider team objectives