Financial Business Partner
2 weeks ago
AXR is a leading FMCG business with a rich history and an exciting future driven by recent investment and diversification. Our organisation is home to iconic brands visible across the nation.
About the RoleThis is a key business partner role reporting to the Operations Finance Manager and working closely with the Head of Commercial. You will be responsible for partnering with operational stakeholders to shape performance and behaviours, reporting on weekly and monthly manufacturing performance, and delivering accurate costings to support business cases.
Key Responsibilities- Partner with operational stakeholders to drive performance and shape behaviours
- Report on weekly and monthly manufacturing performance and variance analysis
- Deliver accurate costings to support business cases
- Forecast manufacturing requirements to inform cost management
- Support annual budget from a manufacturing operations and product cost perspective
- Maintain and set up Bills of Material (BOMs) for new products
- Prior Analyst or Cost Accountant experience in an FMCG or manufacturing environment
- CA or CPA qualification
- Confident user of Excel
- Strong communication and self-motivation
We offer a true business partner role with flexibility, supportive work environment, and opportunities to develop your career with impressive mentors.
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