Nigel Wright Recruitment Looking for Finance Business Partner at Wilton , Cleveland Full Time
The Opportunity: A superb opportunity has arisen for an experienced and driven Finance Business Partner to join an established and market leading industrial global business on Teesside.
Main Duties/Responsibilities:
Manage the forward profitability budget and forecast reporting;
Proactively interpret and analyse monthly figures, identify issues, and take ownership to resolve these with individual business managers and cost centre owners;
Present and explain financial results, forecasts and KPIs to a range of key stakeholders;
Analyse forecast versus budget for capital and maintenance spend across the UK to influence management of resource planning;
Post investment appraisals of capital projects across the business to make recommendations for future improvements;
Identify and track progress of plan to address lost gross margin opportunities;
Assess hedge decision making alongside hedging strategy, analysing the value added from trading forward/within day versus the market; and
Conduct financial assessments of new products and assess impact of integration into the business.