Operational Finance Business Partner
Chase & Holland Recruitment
- Goole, East Riding of Yorkshire
- £50,000-60,000 per year
- Permanent
- Full-time
- Up to £60,000 per annum
- 25 days + Bank Holidays with the option to buy additional days
- Up to 15% annual bonus
- Excellent pension - Company contribution of up to 12%
- Hybrid working
- A genuinely exciting and operational finance opportunity which is hard to find in a FTSE listed business.
- Business Partner with Site Manager, Operations Managers and the Engineering and Maintenance Teams, proactively highlighting any budget risks or opportunities.
- Responsibility for the manufacturing cost centres - ensure the P&L is accurate, act as the key contact and support for the managers by providing accurate reporting and ad-hoc analysis.
- Review, analyse and issue weekly flash reports for labour and material usage for the manufacturing site.
- Prepare operational budgets & forecasts for manufacturing cost centres, with detailed explanation of key drivers.
- Product costing including the preparation of cost estimates, as well as maintaining the standard product costs within SAP.
- Providing Training to ensure financial awareness on the Manufacturing sites.
- Taking an active role in project work to support business decisions engaging with stakeholders across the manufacturing function.
- Finalist or Qualified CIMA/ ACCA Accountant
- You will have a hands-on and structured approach - be enthusiastic and be looking to develop and grow within the role
- You will also need excellent communication skills and have the ability to give non financial managers finance understanding
- Have a passion for getting involved in the wider business and driving site performance
- You must be IT literate, specifically on excel and ERP systems
- Change management or continuous improvement mentality