Monitor financial information and provide analysis and insight on financial performance.
This insight includes supporting our stakeholders developing their budgets and forecasts and monitoring these against actual costs whilst considering and evaluating the impact of risks on budgets.
You also expected to challenge their thinking and helping them to make informed decisions
Understand the correlation between key drivers and data across systems
Extract and analyses multiple sources and large volumes of data
Demonstrable track record of providing value adding financial information
Desire to make improvements to current processes and analysis
Excellent attention to detail
Ability to work to tight deadlines
Required Knowledge, Skills, and Abilities
Qualified Accountant (ACA/ ACCA/ CIMA) or Finalist
Experience working in a finance business partner role (or similar) within the manufacturing industry
Advanced in Excel and provide input for continuous process improvement.
Accomplished in budgeting and forecasting
Proactive, collaborative, and self-motivated with strong organizational skills and the ability to manage multiple responsibilities against conflicting deadlines