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Finance Business Partner

Posted 25 days ago

  • Doncaster, South Yorkshire
  • Any
  • External
  • Expires In 2 months
Polypipe Building Productsare focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products.The role holder will play a key part in helping to drive profit and loss and working capital performance. They will be responsible for creating; continuously improving; and managing the effectiveness of financial reporting used around the business.Working Hours: Monday - Friday, 37.5 hours per week based in Edlington, Doncaster.Key Responsibilities:Supporting the business with producing robust budgets and forecasts.Developing and maintaining KPI dashboards for leaders around the business.Providing regular analysis on actual and forecast performance including, but not limited to, insight into:Customer rebatesMaterial costsBalance sheetCash flowSupporting the production of short term cash flow forecasts; including analysis vs budget.Promoting continuous improvement of cost controls across production supporting areas.Promoting continuous improvement of working capital management.Supporting the production of performance reporting for Group.Ensuring accuracy of accounts with commentary and investigation where relevant.Supporting the development of an Assistant Accountant who plays a key role in supporting both Business Partners and the Management Accountant.Other ad hoc duties as required.Skills & Requirements:Qualified or actively working towards CIMA Advanced Diploma (Management Level) or equivalent is desirable.Experience in managing projects.Experience working with accounting software.Excellent commercial and business experience.Ability to deliver quality work in a pressurised environment.Confident and effective communicator.Well organised with high level attention to detail.Ability to use Excel to an advanced level.Experience of working within the manufacturing industry, particularly around SKU costings would be desirable. Here at the Genuit Group we recognise and develop the contribution our people make to the Group’s success and are committed to attracting talent from the widest pool. We have a role to play in making the built environment more sustainable, building a low carbon business ourselves as well as delivering sustainable solutions at scale. About Us At Polypipe we recognise the contribution our people make to our success and are committed to attracting talent from a wide and diverse pool.
Our people are the heart and soul of our business, and we know that they are the key to ensuring our long-term sustainability, enabling us to be flexible and responsive to the needs of our customers and the wider construction industry, and we offer rewarding career opportunities to individuals who share our values and are passionate about making a positive impact.
And that is why we are passionate about developing a culture of trust and innovation, one that values and celebrates the contributions of each and every team member. It is our people who will ensure that our success is sustainable, supporting each other and being flexible and responsive to the demands of our customers and the marketplace.
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