Finance Business Partner - Operations

What's On In Norwich; Nottingham; Hybrid; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Matched pension scheme

Death in service

Cycle to work scheme

Canteen

Retailer discount platform

Staff discount

Job summary

What's On In Norwich is seeking a Finance Business Partner to provide financial and performance information for Operations, including Production, Cost Control, Sales and Margin. This site-based role supports annual budget and monthly forecasts, and aids in cost reduction and development projects.

The role requires analysis of waste and labour efficiency, timely reports, and collaboration with site leadership to drive cost-effective manufacturing.

Qualifications

• Qualified accountant (CIMA / ACCA / ACA) desired but not essential.
• Experience in manufacturing cost management and performance analysis.
• Strong Excel and PowerPoint skills.
• Ability to work cross-functionally and meet deadlines.

Responsibilities

• Provide financial and performance information related to Operations including Production, Cost Control, Sales and Margin.
• Support annual budgeting, monthly rolling forecasts and cost reduction projects.
• Analyse trends, variances and opportunities for improvement in Waste and Labour Efficiency.
• Collaborate with site leadership to develop budgets and forecasts; monitor performance against budget.
• Guide strategic initiatives, capital investments and business development from a financial perspective.

Skills

Cross-functional collaboration

Interpersonal communication

Attention to detail

Self-management

Continuous improvement mindset

Education

CIMA/ACCA/ACA qualification

Tools

Excel

PowerPoint

IT systems

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
• Foster continuous improvement activities

Additional Information

What we offer you in return

Matched pension scheme Death in service Cycle to work scheme Canteen Retailer discount platform Staff discount And plenty more!