Finance Business Partner

Job Description

Finance Business Partner – FP&A

Location : Stirling, Scotland

Type : Full-time | Hybrid Working Available

Are you a strategic thinker with a passion for financial planning and analysis? Do you thrive in a collaborative environment where your insights drive real business impact? We’re looking for a Finance Business Partner to join a dynamic and forward-thinking company in Stirling.

About the Role

As a Finance Business Partner, you’ll play a pivotal role in supporting business unit leaders with timely, data-driven insights that enhance decision-making and performance. You’ll lead budgeting and forecasting processes, conduct in-depth financial analysis, and help shape the financial strategy of the business.

Key Responsibilities

• Lead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)
• Provide detailed analysis on pricing, volumes, fixed costs, and production costs
• Support month-end and year-end closings, focusing on fixed and personnel costs
• Track and validate monthly expenses and sales data
• Prepare bonus accrual analysis in collaboration with Credit Control

Analyse pricing trends, margin evolution, and ...