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Senior Finance Business Partner - Wrexham, United Kingdom - Heyland Finance
Description
Job Description
Main Purpose of Job
As a key member of the Finance Team, responsible for weekly financial information, regular P&L forecasting, business partnering the Operations function and support to the Head of Finance across the site activities. Provide key financial information for internal and external communication as required.
Key Responsibilities
Performance Reporting - To ensure that there is clear and accurate financial performance reporting in place each week, with supporting sales and operational information. Provide summaries of week, period to date and period end estimated performance. Ensure that key business issues are flagged and that there are corrective action plans in place to drive and deliver the business performance required.
Provide inputs to monthly financial pack including sales and operational analysis. Ensure company stocks are correctly valued and accounted for.
Forecasting - Support the Head of Finance in driving and consolidating the Budget and Financial forecasting process. Ensure a realistic forecast of year to go business performance is in place at all times, based on clear and aligned assumptions along with an assessment of the business risks and opportunities. Take specific responsibility for material usage & wastage, standard costing and direct labour analysis.
Costing - Ensure the finance team delivers robust and accurate costings for all business activities. Represent finance in key commercial projects and initiatives.
Commercial Proposals - Ensure that commercial proposals are robustly appraised using sound assumptions and reflect the likely / range of possible outcomes
Investments - Ensure that capital and non-capital investments are robustly appraised and are consistent with the business objectives. Ensure that the CAPEX procedure and process is robust, understood and adhered to
Business Partnering Operations - Support the Operations function in ensuring that project initiatives are clearly planned into the financial forecast and that delivery is monitored with progress clearly communicated (eg waste & labour initiatives).
Head of Finance Support - As a key member of the finance team, ensure that the Head of Finance has your full support in ensuring key outputs are delivered and other ad hoc projects actioned as required.
People Development - utilise and develop the skills of one direct report (Cost and Variance Analyst) to provide support in delivering key financial outputs and providing support and challenge to other business functions.
Ideally CIMA Qualified
Senior Finance Business Partner
Wrexham
42-4
Fh7900
