Finance Business Partner
Your new company
Working for a multinational group with a growing West Wales subsidiary business. This role is pivotal to their strategically important West Wales factory in their drive for continuous improvement.
Your new role
Due to internal promotion - career role for a Finance Business Partner in Ceredigion. Through the delivery of timely, accurate and insightful reporting in support of Factory Operations and the wider business. The role will upgrade the quality of financial and operational performance information within the factory and enhance links with the rest of the group's finance organisation and the wider business.
Key responsibilities ? Manage, control and report the factory budgeting process & cycle for the Ceredigion site and provide financial forecasting for the site as required. ? Develop and operate the Monthly Factory Performance Report, including management accounting and operational data, and to circulate to agreed supply chain and head-office finance timescales and requirements. Co-ordinate the investigation and reporting into any issues arising from the report each month. ?
Ensure completion and continuous improvement of all related month-end accounting and performance reporting processes. Control internal factory costs allocations in line with agreed management accounting procedures. ? Financial lead providing financial and KPI analysis to the Operations Manager and any other management forums as required. ? Be the financial go-to person for all relevant balance sheets queries, including materials and spares inventory, and is responsible for liaising with local owners in order to resolve these queries. ? Maintenance and issue of the factory KPI reports, including the Supply Planning KPI report and communication to all key stakeholders.
Orchestration of the site management review and sustainable growth planning management meetings, ensuring that relevant inputs and outputs are effectively managed and communicated. ? Co-ordination of the company financial audit process, as it relates to the factory. Coordination of month-end and year-end factory accounting processes with the objective of providing accurate information to meet head-office agreed timescales. ? Financial & administrative management of all factory capital and other projects expenditure programmes, including all related government grant applications and any related finance or insurance administration and management support. ?
Maintain & develop documented procedures for all factory accounting practices within the Business Management System, maintain certification to ISO 9001:2000 in this respect and drive continuous improvement across all related areas of responsibility. ? Champion business process implementation, continuous improvement and alignment at the site. ? Work on specific objectives as defined by the Financial Director and the General Manager.
What you'll need to succeed
The role requires a hands-on, results-focussed finance manager who is passionate about working for a growth-orientated business, with a strong grounding in manufacturing finance and strong leadership qualities.
What you'll get in return
A tremendous career role with a dynamic group with plenty of career opportunities, a world class training and development programme, a full benefits and rewards package plus relocation for the right candidate.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/76706665