Operations Finance Business Partner

The Operations Finance Business Partner will play a crucial role in providing financial guidance and support within the manufacturing industry. Acting as the bridge between Finance and Operations, you'll provide insightful financial analysis and support decision-making that enhances business performance.

Client Details

You will join a growing, acquisitive business in the manufacturing industry. A market-leader in their sector, with exciting plans over the coming years.

Description

Business Partnering & Performance Management

• Partner with manufacturing site leadership teams to understand operational drivers and deliver meaningful financial insight, whilst challenging the status quo, to ensure the business is continually improving.
• Support site performance reviews, identifying opportunities for cost reduction, process improvement, and margin enhancement.
• Provide real-time financial analysis to support production planning, inventory management, and capacity utilization.
• Work with the wider finance team to forecast and explain monthly performance, taking appropriate action for continuous improvement.

Financial Planning & Analysis

• Lead budgeting, forecasting, and variance analysis for manufacturing operations.
• Support with product costing, standard cost setting, and variance analysis (material, labour, and direct costs of production).
• Prepare and present monthly management packs with clear performance commentary and improvement recommendations.

Operational & Strategic Support

• Partner with relevant stakeholders to optimize material costs and working capital.
• Collaborate with production teams to enhance cost control and resource utilization.

Profile

Successful applicants should have:

• A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).
• Proven experience in a commercial finance role within the FMCG industry.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication skills to effectively present financial insights to stakeholders.
• A proactive approach to identifying opportunities for improvement and cost efficiency.
• Proficiency in financial software and tools, with attention to detail.
• The ability to work collaboratively in a fast-paced environment

Job Offer

Competitive salary and benefits package offered

Hybrid working with flexibility