Role Purpose
Provide high-quality financial insight and challenge to Operational and Commercial teams. Support decision-making, drive performance improvement and ensure that financial implications are fully understood in planning and execution.
Key Responsibilities
Business Partnering – Operations & Supply Chain
- Work closely with Production, Planning and Supply Chain teams to understand performance drivers.
- Analyse and report on standard costs, yield, waste, labour efficiency, machine utilisation, and other factory KPIs.
- Support S&OP process with financial input (demand, capacity, margins, scenarios).
Business Partnering – Commercial & Customer
- Work with Commercial team on pricing, tenders, contract renewals and promotional activity.
- Produce customer and product profitability analysis; highlight margin opportunities and issues.
- Support decisions on product mix, delists, NPD and channel strategy.
Planning, Budgeting & Forecasting
- Lead the detailed budgeting and forecasting process for assigned functions/customers.
- Prepare weekly/monthly forecast updates, including P&L bridges (volume, price, mix, efficiency, overheads).
- Ensure assumptions are robust, documented and aligned with operational plans.
Insight & Decision Support
- Build models and scenarios to evaluate capex, cost-saving initiatives and strategic projects.
- Develop dashboards and reports, present financial insight to non-finance stakeholders in a clear and compelling way.
Continuous Improvement
- Identify opportunities to improve data quality, reporting and decision-making.
- Support deployment of new tools, systems or KPIs to enhance performance management.
The ideal candidate must have
- Qualified accountant (CIMA/ACCA/ACA) or equivalent commercial finance experience.
- Experience in a business partnering role, ideally in manufacturing or FMCG.
- Proven track record of working with Operational and/or Commercial stakeholders.
Personal Attributes
- Strong analytical skills and financial modelling capability.
- Ability to challenge constructively and influence decisions.
- Excellent communication skills; can translate financials into actionable business insight.
- Curious, proactive and comfortable working with incomplete data.
Indicative KPIs
- Accuracy and quality of forecasts for supported areas.
- Identified and delivered cost savings / margin improvements.
- Stakeholder feedback on quality of support and challenge.
- Adoption of KPIs and decision-support tools.
Working Hours
- 40 hours per week Monday to Friday.
- Office based (hybrid working considered) travel expected for client visits.
Benefits
- Company profit share scheme
- Car allowance
- Sales commission (up to 20% of salary per Anum)
- Free parking, within proximity to all major travel networks
- 31 days holiday, inclusive of bank holiday, increasing with service
- An extra day off for your birthday!
- Health cash plan, after 3 months – claim money back on essential healthcare such as dental and eye care, for you and your children.
- Employee Assistance Program
- Company pension scheme (4% employer contributions)
- Company paid events throughout the year.
- FREE pack of cheese every week
- Discounted staff cheese shop
If this sounds like it could be the role for you then please email HR@extonsfoods.com
Learn more about Extons Foods at https://www.extonsfoods.com/