Finance Business Partner

Axon Moore Group Ltd
40000.00 GBP Annual
14 Mar 2018
29 Mar 2018
Contract Type
Axon Moore are delighted to be recruiting a Finance Business Partner for an expanding manufacturing business based in Worcestershire, this is an exciting opportunity to join a great company who can offer true progression on a permanent basis.

As the Finance Business Partner, you will manage the commercial finance activity to deliver top quartile business support across commercial and financial analysis, business planning and regular reporting.

Key responsibilities:

• Work with the business areas to ensure that they understand all the key drivers for the forecast and have robust tracking in place to control variances.
• Responsible for ensuring that the forecast is produced each month, with appropriate tracking to actual and MI, and reporting variances as appropriate.
• Responsible for ensuring that the Annual Budget is produced.
• Appropriate monthly tracking to actual and clear explanations of variances.
• Produce a suite of reports that will support the performance of the business and clearly explain the performance of the function.
• Production of budget, Monthly Forecast and Variance to Forecast when compared to the actual.
• Working with internal partners to drive profitable solutions and improvements to new and existing products and processes.
• Maintain and develop key relationships with the business areas and the other parts of the business as required from time to time.
• Ensure that MI production is clear, concise and clearly explains performance.
• Perform sound commercial analysis based upon key KPI's to form a consolidated UK Membership position.
• Not afraid to challenge the 'status quo' across all areas of the business.

The ideal applicant will be a qualified accountant with strong commercial finance experience, in a similar fast paced environment, with the ability to communicate at all levels.

Please apply now to be considered.