Finance Business Partner - Operations

Valeo Confectionery Limited; Norwich; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Death in service

Cycle to work scheme

Canteen

Job summary

Valeo Foods UK is seeking a Finance Business Partner to provide financial and performance information relating to Operations including Production Performance, Cost Control, Sales and Margin at the Norwich Kettle site. You will support annual budget, rolling forecasts, and work with site leadership to drive cost reduction and improvements, with close collaboration between finance and operations.

The role requires strong IT skills, manufacturing finance experience, and the ability to influence

Qualifications

• Qualified accountant (CIMA/ ACCA/ ACA) desired but not essential.
• Operational, Finance & Business Partnering experience ideally within a manufacturing environment.
• High level of IT & Systems Skills (Excel & PowerPoint).
• Operational awareness and ability to work cross-functionally across the organisation.
• Strong interpersonal and communication skills with attention to detail.
• Ability to self-manage and work to tight deadlines.

Responsibilities

• Conduct regular financial analysis to identify trends, variances and opportunities for improvement in Waste and Labour Efficiency.
• Prepare accurate and timely financial reports, including budget vs. actual analysis and forecasting.
• Collaborate with site leadership to develop annual budgets and forecasts.
• Monitor performance against budget, providing insights and recommendations for corrective actions.
• Partner with operational teams to manage and control manufacturing costs effectively.
• Identify cost-saving initiatives and contribute to continuous improvement projects.
• Work closely with site managers to align financial plans with overall business strategies.
• Provide financial guidance for strategic initiatives, capital investments, and business development.
• Establish strong working relationships with operational and functional leaders.
• Act as a liaison between finance and operations, fostering a collaborative approach.
• Identify financial risks and work with stakeholders to develop mitigation strategies.
• Ensure compliance with financial regulations, policies, and procedures.

Skills

Financial analysis

Stakeholder management

Excel

PowerPoint

Manufacturing finance

Cost control

Budgeting & forecasting

Education

CIMA/ACCA/ACA

Job description

At Valeo Foods UK, we're the creative force behind an array of beloved brands spanning indulgence, innovation, and tradition. From the iconic crunch of Kettle Crisps to the pure sweetness of Rowse Honey, and the rich heritage of Matthew Walker puddings, our portfolio reflects our commitment to quality and diversity.

But that's not all – our family of brands extends further, encompassing an exciting array of products and experiences. Whether it's the nostalgic joy of Barratt sweets, or the timeless appeal of Metcalfe Popcorn, each brand carries its own unique story, flavour, and charm. Join us on a journey where passion meets flavour, crafting experiences that bring people together and delight taste buds.

Job Description

We are looking for a Finance Business Partner to provide financial and performance information relating to Operations encompassing all aspects of Production Performance, Cost Control, Sales and Margin. To support the formulation of the annual budget and monthly rolling forecasts and to provide financial support to the wider business, especially with regards to cost reduction or development projects. This is a site based role to work from our Kettle site in Norwich.

• Conduct regular financial analysis to identify trends, variances, and opportunities for improvement in Waste and Labour Efficiency.
• Prepare accurate and timely financial reports, including budget vs. actual analysis and forecasting.
• Collaborate with site leadership to develop annual budgets and forecasts.
• Monitor performance against budget, providing insights and recommendations for corrective actions
• Partner with operational teams to manage and control manufacturing costs effectively.
• Identify cost-saving initiatives and contribute to continuous improvement projects.
• Work closely with site managers to align financial plans with overall business strategies.
• Provide financial guidance for strategic initiatives, capital investments, and business development.
• Establish strong working relationships with operational and functional leaders.
• Act as a liaison between finance and operations, fostering a collaborative and proactive approach.
• Identify financial risks and work with stakeholders to develop mitigation strategies.
• Ensure compliance with financial regulations, policies, and procedures.

Qualifications

• Qualified accountant (CIMA / ACCA / ACA) desired but not essential
• Operational, Finance & Business Partnering experience ideally within a manufacturing environment (or similar)
• High level of IT & Systems Skills (especially Excel & PowerPoint)
• Possess high levels of operational awareness
• Ability to work with cross functionally across the organisation
• Good interpersonal and communication skill with great attention to detail
• Working to tight deadline, ability to self-manage and be proactive

Additional Information

What we offer you in return

• Death in service
• Cycle to work scheme
• Canteen
• And plenty more!

Job Location