Hays are working with an established worldwide manufacturing business in the Milton Keynes area who are looking for an experienced Controlling Business Partner to join the team on a fixed-term contract until the end of December 2025.
The Financial Planning Business Partner with responsibility for supervising a small team, will be responsible for providing; accurate and timely management accounting including insight and commentary; trading performance and KPI reporting (daily / weekly / monthly); analysis of commercial and operational performance, identifying drivers of both positive and negative results and margin to enable the business to maximise opportunities and strengthen existing product lines; to lead the development of monthly reporting packs; budgeting and re-forecasting of commercial performance targets and top to bottom line profitability (EBITDA); Management of EBITDA risk and opportunity outside of re-forecasting cycles; You will also be one of the lead finance representatives on a change projects and continuous improvement task force who will be looking at and reviewing business reporting and involved in pro-actively analysing existing customer channels, product offerings and practices, to propose improvement opportunities.
This is a highly visible, rewarding and challenging newly created FP&A opportunity to join an insightful commercial finance team in a proactive and forward thinking multi-national business.
In this role you will be responsible for providing commercial and value adding analytical and financial support and insight to the CFO and senior operational stakeholder's whilst facilitating understanding of both performance and underpinning drivers.
An exciting opportunity awaits a dynamic Finance Business Partner to join a cutting-edge team.
Butler Rose is exclusively supporting a premium brand based in Milton Keynes with the recruitment of a Finance Business Partner focusing on commercial projects.
The role focuses on extensive business partnering with heads of operational departments, ranging from technical to marketing.
As a Finance Analyst you will provide commercial finance business support.
International Consumer Business seeks a Finance Analyst to partner and support with the Sales & Marketing teams.
This is a dynamic and innovative environment and would suit a progressive Finance Analyst who has ideally partnered with sales & marketing teams within their career.
The Finance Analyst will be an integral part of our clients Accounting & Finance team, responsible for providing robust financial analysis and insights to ensure sound decision-making within the company.
Our client is a significant presence in the FMCG sector, employing a substantial number of professionals across several locations.
Based in Luton, the company boasts a robust operational infrastructure and a commitment to continuous improvement and innovation.
My client is a global organisation who are seeking a Finance Manager the successful candidate will oversee credit control, accounts payable, financial accounting deliverables and Group / Statutory reporting.
Your new company; International Logistics Organisation
Reporting to the Operations Supervisor, the position is responsible for the delivery of customer service excellence in line with contractual requirements, such as arranging both import and export shipments in the most efficient and cost-effective manner, whilst achieving the required service levels.
We are looking for an ambitious inidividual to join a multi-site business based in Milton Keynes to work as a Finance Business Partner (Projects).
With no month-end responsibility, this individual will work within the commercial team supporting the finance function & non finance stakeholders with various commercial projects.
In this role you will develop a good understanding of the business to enable you to effectively insight, challenge and influence strategic decisions.