Procurement Finance Business Partner – initial 10 month contract.
Pay: 46.20 per hour via Umbrella
Location: Filton
Contract: Monday – Friday, 35 hours per week, 10 months
IR35 Status: Inside
Security Clearance: BPSS
Responsibilities
- Manage the provision of robust and topical financial reporting to local & central operational / controlling teams to ensure visibility of performance versus target and early warning of potential financial risks.
- Challenge operational performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics.
- Drive the business cases / proposals for operational investments and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations.
- Financial controlling activity in the categories: Recurring Cost, Inventory, Non-Recurring Cost and Capex Jigs / Tools (on request).
- Support the PM Team on mergers and acquisitions to deliver identified synergies and opportunities within the overall business strategy for the company and PM Detail Parts.
- Drive the annual budget and quarterly forecast process across Detail Parts Procurement, ensuring robust financial planning and consistency with company financial objectives.
- Working closely with the Detail Parts management in defining / proposing the list of improvement projects eligible for inclusion in the budget assumption pack for the business units, validating the relevant financial information (sizing, business case & ROI) for decision making.
Requirements
- Qualified Accountant Preferred (CIMA), with at least a minimum of 5 years PQE in a manufacturing or commercial environment.
- Knowledge and experience in SAP or equivalent financial reporting tools.
- Ability to work in a dynamic, enthusiastic multi-functional team and to contribute with a positive, proactive mindset.
- Ability to work independently across varied financial activities.
- Strong communication skills – multiple stakeholders at different levels and in different countries. Ability to present financial status to key stakeholders and board members.
- Commercial Negotiation Skills.
- Continuous improvement mindset.
#J-18808-Ljbffr…
