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Financial Business Partner
2 weeks ago
This Financial Business Partner will play a key role in supporting the Finance Director in ensuring the financial health and operational success of the organisation. The ideal candidate will have a strong background in financial accounting, preferably within a manufacturing environment, and be able to provide expert advice on financial matters to senior management.
Responsibilities include preparing accurate and timely financial statements, monitoring and analysing production costs, and providing variance analysis between actual costs and budgeted costs. Additionally, this role will involve developing budgets for operational and capital expenditures, creating financial forecasts to support business planning and decision-making, and managing cash flow to ensure sufficient funds for operations and investments.
The successful candidate will be a highly skilled financial professional with excellent analytical and communication skills. They will be able to work effectively in a fast-paced environment and provide expert advice to senior management on financial matters.
Responsibilities:
* Prepare accurate and timely financial statements.
* Monitor and analyse production costs, raw material usage, and inventory valuation.
* Provide variance analysis between actual costs and budgeted costs, identifying areas of inefficiency.
* Develop budgets for operational and capital expenditures.
* Create financial forecasts to support business planning and decision-making.
* Manage cash flow to ensure sufficient funds for operations and investments.
