Job Description
- Turnover: £600m and a global leader
- Manufacturing business with exceptional growth over the last 3 years
- 1,000 employees, a great culture and excellent hybrid arrangements (2 in, 3 out)
The Role:This role sits within the finance business partnering and commercial team, taking a lead role in supporting operations and other stakeholders within a global organisation with a collaborative working cultureKey Responsibilities:
- Partner with the Business operators to ensure all assumptions are fully owned and initiatives can be tracked
- Deliver a Budget and detailed reforecasts in accordance with the FP&A timetable
- Using performance trends to develop monthly P&L outlooks, highlighting risks and opportunities to target
- Working with management accounting team to support data integrity over results
- Providing operations KPI reporting pack
- Understand the nature and corrective actions over functional cost variances to budget and forecast, taking lead in explaining these variances to local and group stakeholders
- Drive continuous improvement in the company’s financial metrics as well as its Key Performance Indicators reporting
- Review returns on investments, identifying opportunities for improvement in future projects
The Ideal Candidate:
- Qualified Commercial Accountant with prior experience in a Finance Business Partnering role
- Strong problem-solving skills and a commercially curious mindset
- Manufacturing/Engineering experience with an ability to build relationships across all levels
- Confident and assuring individual with energy
- Comfortable working autonomously with experience in a finance business partnering capacity
What they Offer:
- Interim day rate: £350-£400
- Stable and collaborative culture with excellent learning opportunity
- Hybrid working (1/2 days in, 3 remote)
How to Apply:We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.About Aila Recruitment:Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
Contact Detail:
Aila Recruitment Recruiting Team