Hybrid Finance Business Partner for Multi-Site Ops

Nxtgen Recruitment; Tetford; Hybrid; GBP 55,000 - 90,000; Full time

Job summary

NXTGEN is working with an established, multi-site group to recruit a Finance Business Partner who enjoys getting close to operations and turning financial insight into action.

Supporting two specialist divisions, you’ll build relationships with operational leaders across a varied portfolio of sites, lead budgeting and forecasting, explain variances and influence decisions on costs, resources and profitability.

Qualifications

• Experience in management accounting, financial analysis or business partnering.
• Comfortable discussing performance with people outside finance and able to explain findings clearly.
• Strong Excel skills with budgeting/forecasting experience.
• Experience across multiple sites would be useful.

Responsibilities

• Working with divisional and operational leaders to understand results, explain variances and agree practical actions.
• Leading budgeting and forecasting for your areas, challenging assumptions and reflecting operational priorities.
• Bringing financial and operational data together to identify trends, risks and opportunities.
• Analyzing costs, margins and resource utilisation to help managers improve performance.
• Building financial models to support commercial decisions and assess potential investment.
• Working with the wider finance team to deliver accurate reporting and clear commentary.
• Improving reports and processes so managers have useful, timely information to support their decisions.

Skills

Management accounting

Financial analysis

Business partnering

Stakeholder engagement

Tools

Excel

Job description

NXTGEN is working with an established, multi-site group to recruit a Finance Business Partner who enjoys getting close to operations and turning financial insight into action.

Supporting two specialist divisions, you’ll build relationships with operational leaders across a varied portfolio of sites, lead budgeting and forecasting, explain variances and influence decisions on costs, resources and profitability.