Commercial Finance Business Partner - FP&A

Unlock Your Potential as a Commercial Finance Business Partner at Ornua

Are you a seasoned finance professional with a passion for driving business growth and a keen analytical mind? Ornua, Ireland's leading exporter of Irish dairy products with a rich heritage spanning over 55 years, is seeking a dynamic and commercially astute Commercial Finance Business Partner (FP&A) to join its vibrant team in Leek.

This is a unique opportunity to contribute to the success of a mission-driven organization, playing a pivotal role in shaping its financial future. If you are looking to elevate your career in a company that values innovation, collaboration, and continuous improvement, then this role at Ornua Foods UK might be your next exciting step.

Why Consider This Opportunity?

Ornua offers a compelling environment for career advancement and personal development. Here's what makes this role particularly attractive:

• Strategic Impact: As a Commercial Finance Business Partner, you will be at the forefront of financial planning and forecasting, providing critical insights that drive informed decision-making across the business.
• Career Growth: Ornua is committed to investing in its people. This role offers significant opportunities for professional development, with potential for career progression and even global mobility within the company's international network of 10 business units.
• Collaborative Culture: You'll be joining a co-operative, purpose and values-led organization where teamwork and mutual support are paramount. Ornua actively encourages its five core values: Seek and Embrace New Ideas, Make It Happen, Be Our True Selves, Show You Care, and Achieve Great Things Together.
• Dynamic Working: Ornua embraces modern work practices with a dynamic working policy that facilitates flexible hours and hybrid working arrangements, promoting a healthy work-life balance.
• Comprehensive Benefits: Beyond a competitive salary of up to £62,000, Ornua provides a robust benefits package designed to support your well-being and financial future. This includes:
  • Matched pension scheme up to 8%
  • Generous holiday allowance that increases with your tenure
  • Subsidised staff canteen and a company shop with exclusive product discounts
  • Access to a Sports & Social Club and a Staff Lottery
  • Discount on Bikes & Tech Scheme
  • Confidential Employee Assist Programme
  • Convenient free onsite parking

Key Responsibilities and Contributions:

In this vital role, you will be instrumental in:

• Financial Planning & Forecasting: Leading the annual budget and quarterly forecast processes, collaborating closely with stakeholders to ensure timely and accurate financial projections.
• Performance Analysis: Developing and delivering comprehensive monthly performance reporting, offering granular insights down to SKU level, and refining allocation methods for optimal business performance clarity.
• Integrated Business Planning (IBP): Playing a crucial part in the financial integration of the IBP process, providing key financial metrics and forecasts to support strategic decision-making.
• Reporting & Insights: Ensuring a relevant and insightful reporting structure is in place to meet business requirements and foster a broader understanding of commercial performance.
• Process Improvement: Identifying and implementing enhancements within existing Commercial Finance processes to drive efficiency and accuracy.
• Stakeholder Management: Building and nurturing strong relationships with key stakeholders across the organization, offering financial support for business projects.

What to Bring to Ornua:

To thrive in this position, candidates should possess:

• Qualifications: A Qualified Accountant (CIMA/ACCA) with proven post-qualification experience.
• Technical Skills: Proficiency in Microsoft Office, particularly Excel and PowerPoint, with experience in developing and maintaining financial reporting. Familiarity with business intelligence systems is a strong asset.
• Communication: Excellent presentation skills, with the ability to convey complex financial information effectively to diverse audiences.
• Drive & Adaptability: A highly motivated and dynamic individual who excels in a fast-paced environment.
• Industry Knowledge: Experience within the FMCG or food industry is highly desirable.

Your Career Path at Ornua:

Ornua is on an ambitious growth trajectory, and this role is designed for individuals who share that forward-looking vision. The company actively seeks candidates who embody its values, demonstrate curiosity, take ownership, and are keen to collaborate. This is more than just a job; it's an invitation to contribute to the sustained success of Ornua and to build a rewarding future for yourself within a globally recognized dairy leader. Ornua values diversity and inclusion, actively encouraging applications from candidates of all backgrounds.

If you are ready to make a significant impact and embark on a journey of growth and discovery, Ornua awaits.