Plant Finance Business Partner

For our Client, global manufacturing company, we are currently recruiting for the position:

Plant Finance Business Partner

Your responsibilities

• The Plant Finance Business Partner is responsible for providing dedicated financial decision support aligned to strategic commercial priorities at flagship plants / manufacturing sites.
• The role supports the local plant management in driving plant performance and value.
• Responsible for providing their plant Operational teams with an understanding of financial performance, including key trends, detailed cost, contribution margin analysis and future projections
• Support and provide input into the planning, budgeting & forecasting processes
• Look forward and generate ideas to improve the plant future performance
• Provides input to costing decisions
• Reviews management reports and analyses for key trends that will have an impact on the plant output
• Works closely with local plant / manufacturing teams to understand and explain variances to the overall budget / forecast for the site
• Contribute to the plant capex elaboration, management and reviews
• Monitor and highlight to plant management aging and issues with inventory
• Produce ad hoc reports and analysis as required, to enable plant management decision making
• Conduct detailed regular service performance analysis including ROI, scenario planning and KPI analysis to support the plant management decisions
• Support the plant contract / service cost optimization projects through profitability analysis

Our requirements

• Min. 5-7 years experience in finance/controlling in manufacturing company
• Higher education
• Qualified accountant desirable with relevant accounting experience
• Preference for manufacturing or similar industry with multi-revenue stream operations
• Excellent analytical skills
• Strong presentation and facilitation skills including experience in face to face presentations to senior management
• Fluent English and Polish
• High level of numerical reasoning and analytical skills
• Strong experience with spreadsheets and databases
• Collaborative approach, able to develop strong relationships with clients and stakeholders, internally and externally.

Benefits

• Sharing the costs of sports activities
• Private medical care
• Sharing the costs of professional training & courses
• Life insurance
• Flexible working time
• Coffee / tea
• Extra social benefits
• Holiday funds
• Company car

With over 90 years’ combined experience, NES Fircroft (NES) is proud to be the world’s leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.