Job Description

The Finance Business Partner will be responsible for proactive support of TechOps budget holders providing constructive advice in relation to efficiency programmes and both the month end and forecasting processes. They will also liaise with the Corporate Finance teams on all matters relating to Wrexham site to ensure effective and transparent communication.

Your role will also include:

• Proactively work with cost Centre managers to ensure they have a clear understanding of costs and budget
• Complete robust month end reporting into Corporate tools ensuring key metrics are reported accurately with meaningful commentary
• Review processes to drive efficiencies and improve quality of data for all budget holders
• Work alongside the Head of Finance to run all the of forecasting and budgeting processes
• Willingness to challenge the budget holders to ensure optimum forecasts
• Work with the Engineering Capex team to robustly support the capex process
• Be an active member of the capital steering group providing accurate financial information and rigorous challenge where required
• Act as finance lead for all physical verification of fixed assets on site and make any recommendations for accounting adjustments as required
• Ensure that high quality pre and post investment appraisal exercises are carried out and that lessons are learned where appropriate
• Prepare insightful analysis which responds to the changing business climate and which drives corrective action in the business
• Support the efficiencies forecasting and reporting process with relevant SLT member

Required Knowledge, Skills, and Abilities

Fully qualified accountant (CIMA, ACA or equivalent). Strong experience of Partnering with Business in a global organization. Track record of working cross functionally with strong ability to influence and drive change. Good knowledge of SAP and Excel. Experience of working with company budgets would be a plus.