Venari Finance are delighted to be exclusively engaged by our listed manufacturing client in Ayrshire to recruit a newly created Finance Business Partner role.
The role will report directly into the Financial Controller with the aim of bringing finance closer to operations.
Our client is going through a significant period of growth with significant levels of investment onsite.
This would suit a commercially focused individual who is either recently qualified through practice or trained through industry.
Role Overview:
- Identifying the financial impact of opportunities and threats that exist within the business and how this could impact on the company’s budget and forecast on a month-to-month basis.
- Detailed analysis of the company’s cost base, identifying areas for improvement.
- Detailed analysis of gross margins achieved each month
- Analysis of sales to budget on a monthly basis.
- Working closely with peers to ensure knowledge is shared and to help decision-making across the wider business.
- Monitor Project spend to ensure this is aligned to company objectives.
- Assist in Overhead reporting each month and working closely with budget owners to ensure discretionary spend is managed effectively.
- Working closely with budget owners through the budget process, managing financial targets and priorities.
- Maintain detailed asset breakdown schedules for tax and internal reporting purposes.
- Assist with internal and year end audit process.
- Review and approval of bank payments as required.
- Assist the Financial Controller with monthly and year end reporting
- Assist in other month-end tasks as appropriate.
Candidate Background:
- Qualified- ICAS/CIMA/ACCA
- Also open to soon to be qualified individuals
- Strong Interpersonal skill set
- Prior Manufacturing experience would be advantageous
Package:
- £50,000- £55,000
- Hybrid- 3 days onsite/2 remote
- 11:30am finish on a Friday
- 36.5hr working week
- Core Hours- 9-4pm
- 4% Employee/6% employee pension
For more information please get in touch with John Ramsay at Venari Finance- john.ramsay@venarirecruitment.co.uk