Finance Business Partner

Head 4 Talent Careers; Cwmbran; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading manufacturing firm near Cwmbran is looking to hire a Finance Business Partner. The role involves updating financial forecasting models, managing budgets, and collaborating with the Commercial Analyst on sales performance. Candidates should possess strong analytical skills, Excel proficiency, and ERP systems knowledge, preferably EPICOR. The position offers an opportunity to contribute to the firm's long-term strategic goals.

Qualifications

• 2-3 years of finance experience ideally in a manufacturing setting.
• Strong modelling skills are essential.
• Good grasp of financial forecasting and budgeting processes.

Responsibilities

• Update financial forecasting model to support strategic matters.
• Manage the budget setting process.
• Work with the Commercial Analyst to monitor sales performance.

Skills

Analytical mindset

Interpersonal skills

Excel proficiency

ERP systems knowledge (EPICOR preferred)

Understanding of Power BI

Tools

Power BI

EPICOR

Job description

Head4Talent are currently working with a leading fast growing manufacturing firm based near Cwmbran that are looking to hire a commercial Finance Business Partner help the business grow to the next level.

Duties:

• Updating and developing the companies financial forecasting model to support operational, financial and strategic matters.
• Taking responsibility for the budget setting process.
• Working with the Commercial Analyst to understand sales performance and reporting against financial targets.
• Establishing a reporting mechanism to report cost spend against target to budget holders.
• Assisting with new project business case analysis and post investment appraisals.
• Working along side the Power BI developer to establish a new set of financial KPI reports for the business.
• Working with the Managing Director to ensure the business achieves its long term strategic goals.

Skills Required:

• A strong analytical mind set and excellent interpersonal skills.
• Strong excel and modelling skills essential
• Good understanding of ERP systems (EPICOR preferred)
• Experience of Power BI preferred but not essential
• Qualifications and experience Required :
• 1-3 years of ...