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isembard - Finance Business Partner

London2d ago

In Office EMEA Payments Manufacturing Finance Manager Financial Controller Excel Budget Forecasting Accounts Payable Reporting Cost Analysis ACCA

Requirements

• Part-qualified or qualified ACA, ACCA, CIMA or equivalent, or strong relevant finance experience. • Experience in management accounting, finance operations, commercial finance or business partnering. • A solid grasp of accounting fundamentals and month-end processes, and excellent Excel skills. • Comfort moving between operational tasks and analytical, commercial work. • Organised and resourceful, with strong communication across teams. • A builder's mindset: willing to process invoices as readily as build a model. • Manufacturing or another operationally complex environment. • Inventory, production costing or unit economics. • Finance operations across several jurisdictions.

Responsibilities

• Own and improve supplier payments, invoice approvals, accounts payable and purchasing workflows. • Support payroll across several countries so people are paid accurately and on time. • Set up processes for expenses, reimbursements, supplier onboarding and payment terms. • Help manage cash flow, working capital and short-term cash forecasting. • Work with the Financial Controller on month-end: accruals, prepayments and reconciliations. • Build management reporting, analyse results and explain variances. • Partner with manufacturing, operations and commercial teams on budgets, forecasts and production cost analysis. • Find manual processes and automate them.

Benefits

• Build processes and systems rather than maintain them. • Work directly with the Finance Director on important commercial and operational decisions. • Breadth: from payments and payroll to manufacturing economics and international expansion. • Location: On-site at our Southwark factory in London.