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An exciting opportunity has arisen for an experienced Finance Business Partner to join the Taylors of Harrogate Finance team on a fixed term basis until the end of June 2027 covering an internal secondment. This role will support our Supply function at Taylors of Harrogate. In this role, you’ll develop a deep understanding of our cost of sales and raw materials, producing insightful reporting and partnering closely with Supply colleagues to drive improved performance. You’ll also play a key role in developing systems, reporting and processes that enhance efficiency and provide high-quality information to the business. This position is central to supporting both the Supply team and the wider Finance function with data, analysis and guidance relating to cost of sales.
Job Responsibility:
Develop and enhance reporting, systems and processes in partnership with systems colleagues, including embedding standard costing
Provide regular variance analysis to Supply teams, supporting understanding of performance and identifying corrective actions where needed
Produce accurate month-end variance analysis, raw material stock analysis and control accounts, including investigation and resolution of discrepancies
Review and interpret General Ledger transactions for raw materials and packaging, ensuring correct treatment of write-offs
Own and maintain oversight of raw materials stock positions, preparing relevant commentary
Ensure robust processes and appropriate accounting treatments are applied across the business
Support annual audit processes and contribute to monthly/quarterly Supply KPIs
Provide data to Group for forecasting needs including foreign exchange and insurance
Work closely with Operations colleagues to forecast external capacity requirements
Requirements:
Strong analytical skills and the ability to understand complex processes
Confidence working with incomplete information and navigating cross-functional challenges
Excellent communication skills, with the ability to highlight key messages effectively
Initiative, accuracy and attention to detail
The ability to influence others and drive continuous improvement
What we offer:
Free meals, drinks and snacks while at work
Discretionary quarterly profit-share bonus
Holiday allowance with the option to buy and (in some cases) sell additional days