Finance Business Partner
- Merthyr Tydfil
- £50,000-65,000 per year
- Permanent
- Full-time
- Liaising with the senior sales and finance teams to maximise sales and profit opportunities.
- Liaising with the sales teams on pricing and margin analysis.
- Work with Purchasing team to improve business processes and ensure financial targets are met. Key focus areas are purchasing processes, commodity forecasts, purchase price variance reporting
- Deliver accurate financial information to the business in a methodical and timely manner
- To provide senior management with KPIs (financial and non financial) and periodic reports on trading forecasts, budgets and targets, highlighting risks and opportunities
- Providing all purchasing financial information required for the annual Budget and periodic Forecasts and Strategic
- Coordinate the underlying pricing assumptions for these projections
- Costing of new products being developed through provision of forward looking material prices.
- To model the impact of input cost changes on profitability.
- Work closely with supply chain to assess the financial implications of decisions in terms of stockholding, consignment stocks, distribution, write offs and supplier payment terms.
- Inventory reporting ensuring correct valuation. Change from actual to standard costing
- Wastage analysis and stock depreciation.