At a Glance
- Tasks: Support site Directors with strategic financial insights and performance analysis.
- Company: Join a forward-thinking company focused on operational excellence.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Be part of exciting projects and contribute to a dynamic team environment.
- Why this job: Make a real impact by driving profitability and supporting key business decisions.
- Qualifications: Strong analytical skills and experience in finance or business management.
The predicted salary is between 50000 - 65000 £ per year.
The Finance Business Partner (industrial controller) supports site Directors in strategic and operational decision-making. They provide up-to-date and reliable information through industrial and commercial performance management tools. Working closely with operational teams, the industrial controller delivers analysis of the value chain with the objective of continuously improving site profitability.
Key Responsibilities
- Budget Management
- Prepare business forecasts in line with Group and site strategy
- Analyse costs, cost centre structures, financial results, and performance trends
- Update hourly rates and costing parameters
- Actual Performance Analysis
- Identify and explain significant variances between actual performance and forecasts using predefined bridge analyses
- Ensure data accuracy, consistency, and reliability
- Summarise, challenge assumptions where appropriate, and communicate insights to management
- Industrial Controlling
- Develop and implement profitability indicators and conduct weekly performance reviews with Operations teams
- Monitor industrial performance through Group KPIs and site-specific indicators
- Ensure proper application of Group and site procedures and standards
- Support commercial teams in tender processes and assist operational managers in business decision-making
- Capital Expenditure & Investment Management
- Participate in investment projects from the earliest stages
- Prepare decision-support documentation, including technology/machine selection analyses and ROI assessments
- Monitor investment performance and present post-implementation reviews ("post-mortem" analyses)
- Group Projects
- Actively contribute to the implementation of the new ERP system
- Participate in other Group-wide projects as required
Finance Business Partner employer: Autajon Packaging
Autajon Packaging is an excellent employer that fosters a collaborative work culture, empowering employees to make impactful decisions that drive site profitability. With a strong focus on professional development, employees have access to growth opportunities and training that enhance their skills in finance and operations. Located in a dynamic industrial environment, the company offers unique advantages such as hands-on involvement in strategic projects and a commitment to innovation.
