Are you an FP&A Business Partner available to join a recognisable employer who operate on a global scale? What's in it for you? £50,000 - £60,000 Initial interim contract Exposure to a global organisation Immediate start available About your next employer VANRATH are delighted to be partnered with a market leading manufacturing organisation with a reputation for their ambition and innovation, in their recruitment of an Finance Business Partner (FP&A). Reporting to the Finance Manager, the successful candidate will provide financial insights and projections to support decision making and strategic initiatives. This is initially a 6 contract with the opportunity for extension, candidates who are immediately available are preferred. Interviewing immediately. KEY RESPONSIBILITIES: The FP&A Business Partner will be part of the team responsible for ensuring the departmental goals are achieved. This includes assisting in the preparation of financial budgets and forecasts, and long-range financial plans. KNOWLEDGE AND SPECIALIST SKILLS: Support to Senior Finance Manager and Finance Team to: * Produce annual budgets, forecasts, and long-range financial plans while working closely with the relevant business partners/heads of department * Lead Financial Reporting and KPIs re Business Operations (department level and business units) and Projects - to include development and maintaining financial models for each business unit. * Support the monthly financial reporting process, including variance analysis and management reporting. * Business Partner with Department Directors and Project Leadership to support achievement of strategic and operational goals. * Lead the product Margin Reporting process, to include accurate costings and implementation of automated systems to calculate margins. * Lead Product Price List implementation and on-going review in line with business margin targets. * Support development of financial policies and procedures. * Identifying and implementing improvements to company wide ERP system with particular emphasis on Business Operations. * Attend team and 1-1 meetings and fulfil reporting requirements as required. Education / Experience: * Qualified ACA, ACCA or CIMA with hands on approach * Experience in manufacturing environment and/or commercial finance * Experience in developing and maintaining financial models to assist with financial planning and analysis For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Robbie Lemon for a confidential chat today. Skills: FP&A Analyst FP&A Accountant Financial Planning & Analysis Commercial Accountant Reporting Accountant
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