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Operations Finance Business Partner
ASSA ABLOY Opening SolutionsOperations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the Operations Financial Controller in achieving group objectives
- Build close partnerships across the Operations business ensuring accurate and timely financial reporting
- Production of the Operations P&L, review and challenge variances with the production area leaders
- Manage the relationship with the 3rd party Distribution Centre
- Prepare monthly stock analysis and group reporting including UK consolidated Sales and Margin analysis
- Maintain standard costs on the system, reviewing purchase price variances and standard cost revaluations
- Auditing and reporting of the Perpetual Inventory Counts
Requirements
What you’ll need- Is ACA/ACCA/CIMA Qualified Accountant
- Has previous manufacturing accounting experience
- Able to successfully work to tight deadlines in a fast-paced environment
- Strong communication skills and problem-solving abilities
- Advanced knowledge of Excel
- ERP system experience (Microsoft Dynamics AX ideally)
Benefits
Comp & perks- Collaborating with a global team
- Opportunities for personal and professional growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingP&L productionvariance analysisstock analysiscost managementauditinginventory managementpurchase price varianceExcelmanufacturing accounting
Soft Skills
communication skillsproblem-solving abilitiestime managementrelationship management
Certifications
ACAACCACIMA