Operational Finance Business Partner - Poole, United Kingdom - Sunseeker International Ltd

Sunseeker International Ltd

Verified Company

Poole, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job title:
Operational Finance Business Partner

Location:
Poole, BH15

Working style:
Hybrid, with a minimum of 3 days onsite, or more as required by the demands of the role

Contract:
Permanent

Working hours:
Full time, 40 hours a week

The purpose of the role is to manage the financial performance of a Yacht Construction Business Unit, at one of the Company's Shipyards in Poole, Dorset.

Typical activities will be split as follows;

Business and Management Insight (40%): Provide insightful financial management information & reports and key performance indicators.
Business Partnering (40%): Support the Business Unit manager and local management teams. Regular reviews of performance (Boat delivery, net contribution, gross operating costs and recovery of overheads).
People development and review financial activities (10%): Support the business decision making process, particularly on inhouse vs outsource projects.
Change management and streamline processes (10%): Ensure all processes are followed correctly and are consistent in approach to the rest of the business.

MAIN TASKS & ACCOUNTABILITIES

Prepare and deliver a 'Boat Line Review' presentation to the Executive Committee and senior management team every 2 months, focused on the financial outlook for each of the boat lines within your Business Unit (Actual vs Budget/Forecast).
Conduct weekly performance reviews (onsite) with each Production Manager focusing on labour efficiency, labour utilisation and delivery.
Work alongside the Business Unit Manager to forecast boat hours for the relevant boat lines and provide any necessary commentary for the Boat Line Review.
Carry out analysis of monthly management accounts for each cost centre to ensure all gross costs and recoveries are reflected accurately, plus commentary on any variance to Budget.
Manage the annual Budget and quarterly Forecast submissions for each cost centre to ensure that all costs are accurately reflected and submitted in the Adaptive software. This willinclude any CAPEX requests or Business Case submissions for future expenditure.
Support ongoing site strategy discussions and provide relevant insight into how these decisions will impact business performance.

WHAT'S IN IT FOR YOU
This role allows a qualified management accountant the opportunity to truly support the development of business performance.

You'll be free to work with your stakeholders to help them drive efficiency and achievement of their aims - this is not a caretaking role and will be really exciting to see the improvements you've impacted.

All the usual benefits you would expect from a sophisticated manufacturing organisation are available, including Private Medical Insurance, Dental Care after 2 years service and a salary commensurate with the accountabilities of the role.

Modern approaches to working are well supported, and if you join us, you'll be able to say that in every Sunseeker, there's a little bit of you.

Your work will be truly admired the world over.

WHAT YOU WILL NEED TO BE CONSIDERED;

Qualified Accountant via study with CIMA/ACMA or the ACCA Essential
Previous experience of Business Partnering and good examples of your commitment to previous employers Essential
Willing to work in a hybrid model but being present onsite in a busy shipyard more often than not to support your Business Unit
Excellent interpersonal skills with a high level of emotional intelligence
Top drawer financial presentation skills and a hunger for exposure to senior teams and critical decision making
The ongoing right to work in the UK. (Visa sponsorship is not available for this position)