Summary: The Finance Business Partner role involves overseeing sales forecasts and departmental costs, ensuring alignment with operational goals. The position requires preparation of month-end accounts and stock reconciliations, as well as managing compliance processes with HMRC. This role is situated within a large manufacturing organization that values employee development and inclusivity.

Key Responsibilities:

• Oversee preparation of sales forecast & present to SLT to ensure ops are aligned to achieve the forecast
• Prepare and review department costs with SLT, including headcount and forecasting future months costs
• Prepare and post month end stock reconciliation
• Support with month end process including trade accruals, contract maintenance/accrual and prepayment schedules
• Support with preparation of monthly accounts including Profit and Loss and Balance Sheet & ensure reporting deadlines are met
• Manage the import process including compliance checks & liaising with HMRC on queries
• Manage the IPR process including submitting BOD to HMRC on a quarterly basis
• Support AP with queries
• Prepare the overheads budget and review with senior management
• Support the FD with the overall budget process

Key Skills:

• Experience in financial forecasting and budgeting
• Strong analytical skills
• Knowledge of month-end processes and stock reconciliation
• Familiarity with compliance processes related to HMRC
• Ability to prepare and present financial reports
• Excellent communication skills
• Experience in a manufacturing environment is a plus

Salary (Rate): 350

City: Merthyr Tydfil

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other