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Operational Finance Business Partner

Chase and Holland
Closing date
23 Jul 2021

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Operational Finance Business Partner - Hull - Competitive salary & benefits

We are very excited to be supporting our PE backed client based in Hull with their search for an Operational Finance Business Partner. The Operational Finance Business Partner is a newly created role and will see you reporting to the Head of F,P & A and working closely with the Senior Operational Teams to drive business performance and profitability by controlling and analysing operational costs and performance. This is a highly reputable, market leader who is seeing unprecedented demand and hence has made major investment to increase market share.

Working closely with the Senior Operational Team within this manufacturing business your responsibilities will include:

You will have full responsibility for the manufacturing P&L and own the month end process for all operational areas, providing insight, analysis and commentary
Support production management teams to maximise operational effectiveness
Oversee the weekly production financial packs and KPI's and review with the management team
Own the annual budgeting and forecasting for all operational areas
Oversee product and labour costing and detailed analysis of manufacturing variances
Manage the capex approval process
Business partnering with operations to understand the production, reason for variances and how they impact the financials
Developing more real time MI Reporting and accuracy of the data maintained
Lead the operational finance team including mentoring and developing 2 direct reports
Provide financial modelling for various ad-hoc projects and business strategy including forecasting ROITo be the successful applicant for the Operational Finance Business Partner you will need to be qualified either CIMA, ACCA or ACA and ideally with experience of working in a manufacturing environment. As this is a business partnering role your communication skills and systems knowledge will be excellent. You will be a driven operationally focussed finance professional who can work collaboratively to drive performance.

In return:

As the Operational Finance Business Partner you will get a chance to work for a dynamic manufacturing business that is going from strength to strength and has a reputation for working collaboratively, supporting their employees. Also on offer is a competitive salary and package.

If you are interested in finding out about this exciting Operational Finance Business Partner opportunity, please click 'apply now'.

Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire
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