Finance Business Partner

The successful Finance Business Partner will support the Operations Financial Controller in achieving group objectives, building close partnerships across the Operations business to ensure accurate and timely financial reporting. You will also work closely with UK Business units to help deliver the company goals and requirements.

Key Responsibilities:

• Production of the Operations P&L, reviewing and challenging variances with the production area leaders to drive efficiencies through Operations and support the Operations monthly, quarterly, and annual forecasting process.
• Manage the relationship with our 3rd party Distribution Centre to drive cost savings through the business, including attending regular meetings at the site and maintaining a good working relationship with the provider.
• Prepare monthly stock analysis and group reporting, including UK consolidated Sales and Margin analysis on a monthly basis.
• Maintain standard costs on the system, reviewing purchase price variances, standard cost revaluations, and other system variances.

Qualifications:

To be successful in this role of Finance Business Partner, we would love to speak to anyone who has experience of:

• Being an ACA/ACCA/CIMA Qualified Accountant.
• Having previous manufacturing accounting experience.
• Successfully working to very tight deadlines in a fast-paced environment, with strong communication skills and problem-solving abilities.
• Having advanced knowledge of Excel.
• Having ERP system experience (Microsoft Dynamics AX ideally).

ACS are recruiting for a Finance Business Partner. If you feel that you have the skills and experience required in this advertisement to be a Finance Business Partner, please submit your CV including an outline of your experience as a Finance Business Partner. It is always a good idea to include a covering letter outlining your experience as a Finance Business Partner with your application, as this will enhance your chances of selection and improve your prospects of landing the Finance Business Partner role you desire.