Operations Finance Business Partner
Job Title: | Operations Finance Business Partner |
Contract Type: | Permanent |
Location: | Leek, Staffordshire |
Industry: | |
Salary: | £35000 - £45000 per annum |
Start Date: | 03/01/2019 |
Reference: | 13974664/001_1544021556 |
Contact Name: | Oliver Summers |
Contact Email: | oliversummers@MichaelPage.com |
Job Published: | December 05, 2018 14:52 |
Job Description
Operations Finance Business Partner responsible for the delivery of Finance support and insight to the Operations function.
Client Details
With origins over half a decade old, this manufacturing business have made their way into the majority of UK households. The company's portfolio of brands are instantly recognisable, with consistent growth across the sector.
Description
- Leadership of Operations Finance Team, providing coaching and understanding training needs to ensure continued personal development of all members
- Manage all insight and KPI reporting for Operations Teams ensuring accuracy and understanding across all aspects of the function
- Support Finance Manager (Trading & Operations) to review existing and develop new reporting, to add value & enable continuous improvement of Finance support
- Business Partner to Controllers within the Operations function, ensuring full communication and support as required
- Communicate results and trends to wider team through appropriate methods, seeking to develop financial understanding with non-finance colleagues
- Oversee Master Data and Change Control functions within Operations Finance, including time management and prioritisation as needed
- Co-ordinate Operations related input to weekly financial forecast, providing full explanation of results and understanding of variances
- Lead investigation into any variances arising with Operations Teams and provide financial/data support to assist resolution of issues
- Responsible for delivery of month-end Overheads for all Operations cost centres, monitoring & challenging spend to budget/forecast as needed
- Support Finance Manager to deliver Budget & Forecasting for Operations areas ensuring accuracy, efficiency and meeting business deadlines
- Attend Operations Controller meetings as required giving Finance support & insight where relevant
- Maintain good working relationships with Commercial teams to understand impact of commercial plans across
- Operations business unit
- Support Finance Manager with projects or other requirements as needed.
Profile
Essential:
- Qualified Accountant (part-qualified nearing end of studies may be considered depending on experience)
- Able to coach, manage & develop staff
- Excellent communication skills
- Prior knowledge gained in Operations environment
- Capable of forward planning to achieve goals
- Strong IT skills, specifically Excel
- Able to organise & manipulate large data sets
Desirable:
- ERP system experience, ideally Movex
- Experience in business intelligence systems
- Prior experience in Finance Business Partnering
Job Offer
A competitive salary and impressive benefit package
- Free Onsite Parking
- 31 Days' Holiday (rising with service)
- Company Contribution Pension
- Subsidised Staff Canteen
- Company Shop (offering discounts on products)
- Sports & Social Club
- Staff Lottery
- Discount on Bikes and Tech Scheme
- Confidential Employee Assist Programme

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