Job description
Axon Moore are recruiting a Finance Business Partner on behalf of an exciting and growing business in Wigan.
This is a newly created role that will hold a high degree of autonomy to manage the commercial and operational performance of across several divisions. Responsibilities include:
This is a newly created role that will hold a high degree of autonomy to manage the commercial and operational performance of across several divisions. Responsibilities include:
- Producing annual financial budgets, regular forecasting and scenario planning (P&L)
- Regular review and challenge of budget assumptions
- Work with the FP&A team to manage the production of the weekly flash results in a timely and efficient manner
- Manage and coordinate weekly reporting process from sites for flash results ensuring integrity of data
- Assist in standardising and improving the weekly flash reporting process
- Work with the FP&A team to measure and develop business relevant KPIs
- Perform trend and variance analysis on flash, budget, prior year, actual and forecasting results preparing explanations and identifying areas for cost savings
- Assist the FP&A team at month end in conjunction with the management accounting team to identify month end adjustments required and to provide feedback into flash model
- Understand, challenge and improve current site operational and financial processes and procedures
- Proactively perform financial analysis leading to the successful implementation of cost reduction initiatives
