Finance Business Partner - Nottingham

£55,000 - Financial
Ref: 346 Date Posted: Tuesday 16 Aug 2022
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RattrayParkin are recruiting for a Finance Business Partner to join a market leading manufacturing business in North Nottinghamshire.

Working alongside members of the finance team and operations team, this is an excellent opportunity to have a significant impact on the delivery of outstanding commercial performance.

This role will involve improving financial awareness across the business, decision making through enhanced reporting and high-calibre business partnering.

Key Responsibilities:​​

  • Create, capture data for and analyse a suite of Operational Finance KPIs
  • Ensure complete and accurate recording of labour planning and deployment and analyse vs standard 
  • Work closely with senior operational colleagues to use data and analysis to drive operational efficiency gains
  • Main point of contact for NPD, Supply chain & Commercial team for all product costings
  • Maintain & update product costings, evolving as necessary
  • Support NPD / Commercial team product costing process
  • Provide meaningful P&L of operational performance – daily, weekly and monthly 
  • Create robust process for the set-up and maintenance of BOM’s (Bills of materials) and products within the system
  • Ad-hoc reporting on stock movements and variances
  • Reporting process through metrics of manufacturing cost variances
  • Support wider finance team ad-hoc around holidays & periodic period end reporting
  • Weekly reporting, weekly flash and ad-hoc monthly reporting as and when required

About you:

  • Willing to be site based, eager to spend time on the production floor learning about process, specific production machinery etc
  • Always questioning “why”?
  • Collaborative with colleagues at all levels
  • Commercially aware
  • Diligent and comfortable with detail
  • Understanding of standard costing, efficiency reporting, variance analysis
  • Awareness of operational KPI’s