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Finance Business Partner

已发布
赛峰短舱公司 财务管理 Burnley Lancashire Bb10 2tq , Angleterre , 英国 无固定期限合同 全职
已发布

工作描述

Safran Nacelles is a leader in the worldwide nacelle market for aircraft engines. We use our unrivalled technological expertise to integrate all nacelle components in order to optimise the performance of aircraft propulsion systems. We continually strive to make our products lighter, quieter, smarter and easier to maintain.

We are responsible for the design, development and manufacture of nacelles for a range of aircrafts. A nacelle is a housing, separate from the fuselage that holds engines, fuel, or equipment on an aircraft. Our UK site in Burnley is also a worldwide centre of excellence for business jet nacelles, which have been designed and manufactured on the site for nearly 20 years. This site plays a critical role in manufacturing for Safran Nacelles, alongside our sister sites in Le Havre and Morocco.

We are one of the largest private sector employers in the area with over 750 people. We have three factories - one specialising in composites, one in sheet metal components, and one in assemblies. These factories use the most cutting-edge technology; including four clean rooms, 5-axis computer numerical control (CNC) routing, ultrasonic non-destructive testing (NDT) and four autoclaves. Since 2011 we have hired 87 apprentices as part of a programme with Burnley College and have recently relaunched our graduate programme, which we developed in partnership with the other Safran sites across the UK.

Finance Business Partner
Co-Ordinator of Total Industrial Control for Burnley Site and Finance Business partner supporting the UAP's/Business Units. Reporting on Cost of production, VEX, Site Overheads for monthly results, forecasting and budget processes. Overall roll up into Total P&L.

补充说明

•Co-Ordination of Key milestones for the Management Accountant Team including Month end, reporting,MTP, forecasting (including Hyperion reconciliation)
•Co-Ordinate requirements from group COP team – Liaise with Group Industrial Controller
•Support Business Controller with UAP Leader for Total Site analysis
•Consolidate month end Industrial result explanations for day 2 close out meeting
•Consolidated Headcount and Salary related reporting (Actual/Budget/Forecast)
•Present Total Site performance in monthly COCIND meeting
•Feed into Management Accounts Priorities Review
•Finance Business Partner for one of the Business Units and Cost Centre Budget holders
•Overview and co-ordination of Cost Centre review tracker & General Expenses summary
•Cost of Production Reporting – by business unit and Total Site
•Budgeting, Forecasting and Variance analysis – Review Total COP performance with Business Controller
•Monthly KPI reporting
•Monthly Risks and opportunities tracker update and team overview
•Supporting the HR department with headcount reporting
•Supporting programme Managers with their monthly and annual reporting packs – Value Added, hourly rate, CCP & VEX – Link with French Controller
•Co-Ordination of Annual Costing & weekly material validation – standard setting
•Contributing to Continuous improvement and development
•Skill Matrix annual review
•Deputise for Business Controller

工作要求

Budgeting/Forecasting & Variance analysis
Experience working as a Finance Business Partner
Excellent Excel and PowerPoint
SAP (Preferable)
Minimum part CIMA qualified
Experience of leading change or process improvements (Preferable)
Ability to communicate effectively at all levels
Effective time management to meet deadlines
Ability to remain calm and focussed under pressure
Attention to detail to deliver required standard of quality
Flexible approach to working hours
Self-Starter & Team Player

Company Benefits
We provide our employee benefits with a range of competitive benefits as follows:
• Our standard working hours are 37 hours per week on either a 4.5 day working week
• We offer an industry leading pension scheme where will pay 2 times you contributions, up to a max company contribution of 10%
• We offer 25 days holiday plus 8 UK Bank holidays
• We provide a subsidised restaurant, free onsite parking, secure cycle storage and shower / changing facilities
• We have share purchase, cycle to work, & retail discount schemes
We are fully committed to equality and diversity and therefore welcome interest in this role from a broad range of applicants.



工作的特殊性

Minimal - occasional trip to France

76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
  • © Safran