Our client is a growing transport infrastructure business who seek to hire a Senior Finance Business Partner for their UK manufacturing facility in Melonsby. The role will take ownership of the site cost base, the R&D department and a £25m turnover division. The successful candidate will be ACA/ACCA or CIMA qualified and come from a manufacturing background.
Responsibilities:
- Support UK manufacturing facility to analyse efficiency, break even analysis and cost recoverability
- Analyse how the manufacturing facility drives value and delivers to Operations
- Support manufacturing expansion pipeline in implementation and execution phase
- Support manufacturing management team through month end reporting, analysis, budgets, forecasts
- Be able to analyse and calculate standards costs and labour rates
- Be able to challenge management in constructive ways and suggest areas for improvement
- Understand the materials management and support in stock reporting and management
- Undertake regular finance reviews (reporting packs and analysis) with the management teams and report back to Finance Director and SLT
- Understand and manage the cost center reporting and cost structure in SAP
- Suggest key finance KPI's for manufacturing team and track against them
- Proactively investigate operational results for the North region and suggest areas for improvement
- Ensure finance reviews and rigour are in place to monitor operational results across the North region and provide insight to the Finance Director
- Work with the UK Engineering and R&D team to prioritise projects with commercial value, ensuring value add to the business and monitor capitalisation levels and rationale
- Support all areas with month end reporting, budgeting and forecasting
A salary of £60,000-£70,000 is on offer plus £5k car allowance and benefits.