We are currently seeking a Finance Business Partner to provide critical financial support to several specialised areas within the products team, in the GB division of the Breedon Group.
These include but not limited to Welsh Slate, Circular Economy, Special Aggregates & Bagged Products.
This role is being offered on a full-time basis on hybrid terms, based at either the Penrhyn or Breedon office 3 days per week.
Key Responsibilities
Participation in Health & Safety awareness and support across the sites
Preparation of monthly management accounts and reports.
Ownership of the forecasting and annual budgeting process for assigned areas.
Assist with monthly stock takes
Annual stock revaluation
Key point of contact to provide finance support to commercial, sales and operational staff
Provide accurate, timely, and insightful financial analysis to senior management and key stakeholders
Provide financial models, scenario analysis and investment appraisal for CAPEX projects
Review and monitor CAPEX spend, ensuring accurate reporting and process control
Lead discussions around business performance, budget reviews and cost management in a variety of meetings, ensuring financial objectives align with overall business strategy
Collaborate with key stakeholders to identify risks and opportunities within the business
Monitor and challenge costs within operations & finance function to identify opportunities for cost savings and efficiency improvements
Act as a trusted advisor to area operations, providing value add financial reports & analysis to support area performance
Support the Senior Finance Business Partner with analysis and insight for key decision making
Support and develop KPI reporting for internal and external requirements
Support CI manager in process improvement to increase efficiency and data accuracy
Provide information and evidence for audit
Other ad-hoc projects / duties as required
Skills, Knowledge & Expertise
CIMA/ACCA/ACA qualified
Strong excel skills
Full UK driving licence as need to be willing to travel across Breedon sites
Job Benefits
Car Allowance (enhanced allowance for a plug in hybrid/ electric vehicle)
25 days annual leave plus bank holidays
Holiday Purchase Scheme
Aviva Pension scheme
Sharesave scheme
Life Assurance
Training & development opportunities
Employee assistance programme
Access to our employee benefits platform, giving you discounts on a wide variety of high street shops and brands
About Breedon Group plc
Breedon is a leading vertically-integrated construction materials group in Great Britain and Ireland.
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