Job Description

Due to continued growth, we are now seeking a Finance Business Partner to join our Finance team to be based at our Washington OR Broxburn sites, with monthly travel to Spalding during month end. 

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.

This is a full time, permanent position Monday to Friday 9am to 5pm offering a competitive salary and package with the opportunity to work for a forward thinking market leader.

Job responsibilities of Finance Business Partner include:

• Prepare weekly P&L performance information by site in preparation for weekly performance reviews, including variance analysis to latest budget / forecast
• Preparation and reconciliation of SAGE financial accounts to business units P&Ls on a monthly basis with full explanation of deviation
• Delivery of focused and effective business unit specific financial information to aid achievement of site budgets                  
• Refresh the financial forecast quarterly to highlight expected performance versus budget
• Act as business partner to the business unit management team providing opinion, guidance, and analytical support where appropriate
• To undertake cost centre analysis as required as part of the month end process or on an ad-hoc basis
• To issue cost centre reports on a weekly basis or when required to cost centre managers
• To prepare accruals & prepayments for the business unit
• Prepare balance sheet reconciliations for the business unit
• Support the Senior Finance Business partner in delivering timely, accurate, insightful business information.
• Review and control supplier spend & ensure compliance with Group Authority Mandates (GO)
• Work within the Finance team to deliver adhoc projects as required