Finance Business Partner
Lusona Consultancy - Stirling, Scotland
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Job DescriptionFinance Business Partner FP&ALocation: Stirling, ScotlandType: Full-time | Hybrid Working AvailableAre 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? Were looking for a Finance Business Partner to join a dynamic and forward-thinking company in Stirling.About the RoleAs a Finance Business Partner, youll play a pivotal role in supporting business unit leaders with timely, data-driven insights that enhance decision-making and performance. Youll lead budgeting and forecasting processes, conduct in-depth financial analysis, and help shape the financial strategy of the business.Key ResponsibilitiesLead and coordinate budgeting and forecasting across departments (Sales, Marketing, HR, Finance, Production)Provide detailed analysis on pricing, volumes, fixed costs, and production costsSupport month-end and year-end closings, focusing on fixed and personnel costsTrack and validate monthly expenses and sales dataPrepare bonus accrual analysis in collaboration with Credit ControlAnalyse pricing trends, margin evolution, and cost structuresConduct variance analysis and recommend corrective actionsAnticipate financial trends impacting margins and the P&LActively participate in cross-functional meetings, offering insights and constructive challengeShare tools, training, and best practices across teamsWhat Were Looking ForA qualified finance professional (ACA, ACCA, CIMA) with a degree in Finance, Accounting, or a related fieldProven experience in FP&A or business partnering rolesStrong analytical and strategic thinking skillsExcellent communication and influencing abilitiesResilience and adaptability in fast-paced environmentsWhy Apply?Join a company recognised globally for its trustworthiness and innovationBe part of a culture that values connection, care, and collaborationContribute to a sustainability-driven mission with real-world impactEnjoy flexible and hybrid working arrangements tailored to support your best workPlease contact Jim Rankine if you would like to discuss this role in more detail.
Created: 2025-07-03