Job description
We are supporting our client, a multi-site manufacturer based in Rotherham with the recruitment of a Finance Business Partner.The successful candidate will partner with all of the operational heads of one of the manufacturing sites which serve a broad range of internal and external customers, with accreditation to supply into multiple market sectors offering a wide product range.
The successful candidate will play a fundamental role in aiding business decision making, duties will include;
Creation, maintenance, and update of financial models required to support decision-making
Preparation of the annual budget and monthly forecasts
Financial modelling of longer-term plans and strategy scenarios
Completion of weekly cash forecasts
Consolidation of business unit budgets and forecasts
Completion of standards revision exercises
Development, and update, of standard product costs and actual product costs
Generation of profit improvement and working capital improvement plans
Evaluation of capital investment schemes
Calculation of spend control targets, and reporting of deviations from targets
Evaluation of winter power operating strategies and input to energy management processes
Budgeting and tracking of Engineering major maintenance costs
Supply data to the Financial Accountant to allow build of monthly profit and loss results
Review, analysis, and reporting of the monthly profit and loss results
Actual v plan variance reporting on financials and key physical metrics
Monthly balance sheet review, and analysis, reporting of reconciliation differences and issues
Reconciliation of general ledger accounts assigned to the role, to the agreed frequency
Supply of information to enable the conversion of management accounts to statutory format
Review and development of internal controls for asset protection and accurate financial reporting
Supply of data to external auditors and respond to questions
Suitable candidates will;
- Be qualified CIMA, ACA or ACCA with experience working in a management accounting / business partnering role within the manufacturing sector.
- Will have a good understanding of standard costing.
- Will have financial modelling experience and have the ability to manage and intelligently analyse large volumes of data
- Will be driven, self-motivated and will have excellent communication skills particularly when communicating with the wider business
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
