Finance Business Partner

Job description

Tradebe are looking for a Finance Business Partner to be based in Warrington with hybrid working.

In this key strategic role you will lead the annual planning process, UK wide projects and partner within our successful Industrial division.

The person

Business Partner experience with relevant accountancy qualifications (e.g. CIMA, ACCA, ACA)
Experience in dealing with manufacturing accounting, variance analysis, plant operations and managing multiple projects
Demonstrated ability to "get behind the numbers" and understand key drivers within a business
Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.
Experience in implementation and use of financial dashboards/analysis tools including Power BI/Sharepoint
Ability to represent finance with the business and the business with finance
SAP knowledge / experience preferable
Advanced Excel user

The role

Reporting to the Head of Finance Business Partnering, provide partnering support to Industrial division, with relevant insights into business performance specifically for the Treatment and Scotland sub-divisions
Also provide business partner support to Central Overhead Functions
Support the team in effective financial planning and analysis
Provide business expertise into accounting / financial control processes
Responsible for financial scenario modelling for Industrial Strategic projects and providing suggestions and advice to the business based on financial analysis.
Act as the strategic partner to the Treatment and Scotland management teams and form part of the leadership team providing analysis, insight and support to aid commercial and operational decision making, process improvement and delivery of the Industrial division strategic objectives.
Responsibility for the UK forecasting, budgeting and strategic planning, setting financial targets and objectives for relevant sub-division(s).
Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client) and recommend improvement opportunities
Prepare, challenge and explain accomplishment of budgets and forecasts in coordination with Treatment and Scotland leadership, and recommend and help implement actions to bring performance back to budget if performance deviates
Prepare CAPEX investment appraisals including rationale for the investment and calculation of expected financial return
Development of improved margin understanding by customer within the UK Treatment and Scotland divisions
Continued ongoing development and delivery of BI reporting relevant to sub-divisions
Drive process improvements in working capital management
Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output

We offer

£55,000 - £65,000 (depending on experience)
Up to 15% bonus
Healthcare
Pension
Flexible benefits including cash back options, discount vouchers, cycle to work scheme