Job Requisition ID: R-8652
About the Role
We are seeking an experienced and highly skilled Finance Business Partner to join our DS Smith Recycling team. In this role, you will provide financial support to senior management by analysing and modelling financial performance, preparing monthly accounts, forecasts, and budgets, and ensuring compliance with internal and external reporting requirements.
Your primary responsibilities will include:
Analysing and consolidating monthly accounts
Performing variance analysis
Preparing and reviewing monthly forecasts and annual budgets in collaboration with senior management
Attending business and planning meetings
Preparing and analysing the impact of business decisions
Interfacing with the annual audit process
Designing and supporting common working practices
Providing specialist advice and support on financial matters
Supporting performance improvement initiatives
Understanding business needs and supporting the implementation of organisation-wide finance strategies for new business, services, or products
About You
Qualified Accountant
Experience in a similar role in a large organisation
Experience in budget setting, variance analysis, and cost control monitoring
Good commercial acumen
Strong attention to detail and accuracy
Ability to build relationships with different stakeholders around the business
Advanced Excel skills
Salary:
Up to £65,000, dependent on experience
Benefits:
Discretionary bonus
Pension scheme, life assurance and income protection
Digital GP Service
Employee Assistance Programme
Employee Discounts
Cycle to work scheme
Location:
Caerphilly - we operate a hybrid model, so you'll spend 2 days a week in the office and 3 at home as standard.
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