Finance Business Partner

The role of the Finance Business Partner

• Producing timely and insightful monthly management accounts across several Group companies
• Delivering KPIs, variance analysis, and clear financial commentary
• Supporting and challenging decision-making across operational teams
• Analysing performance, particularly around production downtime and efficiency
• Leading budgeting and forecasting processes
• Conducting investment appraisals and make/buy analysis
• Presenting financial results and driving continuous improvement initiatives
• Supporting EBITDA, cash flow, and project performance improvements
• Assisting with CapEx planning and evaluation
• Maintaining strong financial controls and compliance with accounting standards
• Contributing to system and process improvements across the finance function
• Supporting the year-end audit process
• Collaborating with operations to ensure accurate reporting