Finance Business Partner

Finance Business Partner (Geldermalsen) Beschikbare functies Roloverzicht The Finance Business Partner will be supporting the J&S Management team in driving the delivery of the finance and business strategy. As we continue with our ambitious growth journey this finance role will be integral to the decision making across the divisions and budget holders within the departments, to drive growth and profitability for the group. Based at our Geldermalsen site, a key aspect of this role will be to further elevate the role of finance through effective business partnering and collaboration. What our new 'Finance Business Partner' will be doing: - Produce clear variance analysis against budget and forecast, highlighting key drivers, trends, and risks. - Partner with site and functional leaders to ensure financial performance is fully understood and actions are agreed. - Own and maintain standard costing models, ensuring alignment with operational reality and production processes. - Review and challenge material, labour and overhead variances, working closely with operations to identify root causes. - Assist with the end-to-end preparation and delivery of monthly management accounts, ensuring timely, accurate and insightful reporting. - Support the maintenance and review of intercompany transfer pricing, ensuring consistency, accuracy and compliance with group policies. - Act as a trusted commercial advisor, providing financial insight to support pricing decisions, quotations and margin improvement initiatives. - Analyse product, customer and contract profitability, identifying opportunities for margin enhancement and cost optimisation. - Support new product introductions and operational changes with robust cost and profitability analysis. - Prepare and present monthly performance reviews to site leadership teams, translating financial data. - into meaningful operational insight. - Work collaboratively with manufacturing, supply chain an...