Finance Business Partner - Southampton, United Kingdom - Adele Carr Recruitment

Adele Carr Recruitment

Verified Company

Southampton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

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Description

Adele Carr is recruiting for a Finance Business Partner for an international Manufacturing company
Job Specifications

Preparation of monthly Management Operation Reporting (MOR) data including forecasting revenue, costs and CAPEX streams
Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs.

Drill into the analysis, discuss with teams across the business, and present the findings of the analysis: enabling the business to make commercial and strategic decisions based on sound analytical evidence to drive increased revenue, control cost, improvemargins and create shareholder value.

Work with stakeholders across the business to fully understand nonfinancial KPIs which drive financial performance.
Involvement in the budget setting and reforecasting cycles and monitoring with respective budget holders within the business.
Help to design and improve various processes (financial & nonfinancial) across the business streams to improve communication and efficiency across teams. Other
Support the Finance Controller with other ad hoc projects/business planning scenarios

Personal Specifications

Experience in a manufacturing company.
Strong analytical skills experience in financial due diligence/commercially focused financial analysis
Strong commercial business acumen ability to get under the skin of the business and understand its key drivers
Excellent attention to detail
Highly organised with excellent time management skills and able to work to tight deadlines
Good written and verbal communication

Computer literate

Familiarity with MS Office software
Flexibility and resourcefulness
Effective team worker
Ability to extract required information from Company accounting software package, currently Great Plains
Good PC skills including the ability to use Excel at an intermediate level
Excellent time management and prioritisation skills
Ability to liaise with stakeholders in a timely and confident manner and assist in resolving their queries
Excellent organisation skills of paperwork and PC

Desirable but not Essential
Knowledge of general accounting procedures

Experience of working in a hightech environment.
Experience with SAP

Behaviour Specification

Listens actively and carefully to what others say, asks questions to check understanding and shares their knowledge
Trustworthy and accepting of own actions
Maintains clear professional boundaries and client confidentiality at all times
Has a positive approach to work, working flexibly, willingly and in cooperation with others.
Recognises need to work within financial guidelines and authorisation procedures to comply with budgetary req's
Always presents a positive image of the organisation
Provides support for team members if requested and when necessary
Demonstrates ability to focus on results and outcomes
Takes the initiative to solve daytoday problems in own area of work
Demonstrates ability to learn from mistakes and prevents the same thing happening again
Develops numeric skills to further understand financial controls
Schedules own work to meet targets and strict deadlines
Provides clear, concise information to managers to enable them to make effective decisions

The Finance Business Partner must also be able to demonstrate the ability to comply with regulations and take responsibility for his/her own actions.

It is vital that they are a team player and show flexibility in all aspects of their work.

The role requiresgood communication skills and confidence in influencing others in a positive manner in order to meet strict deadlines and budgets.

The Finance Business Partner should be able to manage their own workload independently and also demonstrate willingness to adaptin order to meet changing business needs.