Interim Finance Business Partner
at Robert Half International UK

Date Posted: 02/08/2020

Job Description

Ref ID:  06960-0011496034


My client, an FMCG business in Cardiff, are seeking an interim Finance Business Partner for a minimum 12 month period.


  • Preparation of weekly / monthly management information in relation to Overheads, ensuring there are robust processes in place, to validate information prior to it being published
  • Business Partnering, conduct daily, weekly and monthly review meetings with managers, to run through spend, actual and forecast, acting as the key point of contact for all finance issues for area of responsibility
  • Manage periodic spend reconciliation, including accruals and prepayments for areas of responsibility, helping to finalise the period accounts.
  • Analyse spend variance and assist in profit improvement activities through cost reduction
  • Ensure that lean activities are carried out and continuous improvement initiatives are implemented and embedded effectively, and tracked.
  • Responsible for production of comprehensive annual budget and forecasts for assigned area of responsibility, including relevant P&L and balance sheet impact
  • Prepare templates for management reports, actual and forecast
  • Track specific KPIs and targets
  • Own Fixed Asset cost tracking/ management for the site, liaising with the Engineering dept, to ensure robust processes are in place and adhered to. Including actual, forecast and budget spend areas.,
  • Ensure financial controls, policies and procedures are being adhered to
  • Provide sickness and holiday cover for task covered off by peers within finance
  • Adhoc duties as delegated by Head of finance or operational finance manager


  • Seeking a finalist, or newly qualified Accountant, looking to progress in this fast paced environment
  • You will have strong business partnering experience, coupled with management accounts and analysis


  • Approximately £60m t/o, part of a larger group structure

Salary & Benefits

£35,000 - £40,000 DOE

The salary range/rates of pay is dependent upon your experience, qualifications or training.

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