Interim Finance Business Partner
We are working with a UK manufacturing business seeking an Interim Finance Business Partner to join the site-based finance team on an immediate start basis. This is a key role supporting operational and commercial decision making in a fast-paced production environment.The role will work closely with operational, commercial and finance stakeholders to provide insight, challenge and analysis across product costings, margins and performance.Key responsibilities:Partner with operational and commercial teams to analyse full product margin performanceReview and report on raw material costs, including forecasting inputs such as foreign exchange and elementalsSupport standard costing processes and ensure accurate product costing and pricing modelsProvide daily and monthly analysis of manufacturing performance, including variances Deliver production vs forecast reporting, including revenue and gross margin analysisProduce monthly operational forecasts down to gross margin levelIdentify cost drivers, inefficiencies and opportunities for operational improvementSupport scenario modelling and financial evaluation of commercial proposals and new opportunitiesContribute to pricing reviews and approval of customer contractual agreementsSupport month end close processes including inventory valuation, reconciliations and reporting Provide analysis and commentary for monthly management accountsWork closely with the Financial Controller on budgeting, forecasting and working capital ..... full job details .....
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