Position Snapshot

Nestlé UK (NUK)

Financial Business Partner

Location – Halifax (On-site)

Salary circa £35,000 to £45,000 depending on experience plus potential bonus + fantastic benefits inc pension/ 25 days holiday + additional 12 days flex days, flexible working, and study support.

This is a full-time permanent opportunity, but we are always open to discuss individual’s flexible working needs so please speak to us during the recruitment process to understand what this could look like for you.

We are currently recruiting for a talented individual to join our Finance Team as Assistant Factory Financial Controller, reporting into the Factory Financial Controller onsite.

Nestlé Halifax Factory is home of the iconic confectionery brand Quality Street amongst other well-known brands such as After Eight, Rolo, Munchies and Matchmakers. These are produced through controlled process plant and automated filling and packing lines. Manufacturing in Nestlé is all about ensuring the consumer receives a perfect quality product, at the right time and place whilst driving losses from our business to maximise efficiency & productivity.

Your Impact

You will be responsible for providing a comprehensive financial support service both to and on behalf of the factory and the Factory Financial Controller. You’ll play a key part in providing visibility of all costing related situations associated to our factory processes through controlling variances and delivering value adding insights. You’ll do this pro-actively and in line with financial legal requirements and our Nestlé audit standards.

Other key responsibilities:

• Provide support on all CAPEX related activities including the validation of financials.
• Pro-actively challenge assumptions to drive cost improvements across the factory by playing an active part in cost saving improvement projects through reviewing and validating proposed and actual savings.
• Provide visibility and forecasts around all of our factory processes through analysis and reporting both on monthly actuals and for the dynamic forecasting process.
• Playing an active part in the month end process including journals and reconciliations.
• Ensure costing objectives for the factory are achieved by continuously identifying and promoting cost reduction initiatives to the Factory Controller and overall management team, providing support where needed.
• Participate in business planning activities through preparing and coordinating the factory standard cost budget in conjunction with the Factory Controller. You’ll do this by developing forecasts including revisions and simulations.
• Play a key part in identifying and driving cost improvement opportunities through financial insight and internal and external benchmarking.
• Support the Factory Controller on best practice implementation in order to demonstrate robust internal controls around all assets and liabilities within the factory.
• Develop the factory’s overall understanding of financial data; including its importance whilst providing an environment for people you support to develop their financial capabilities.
• Drive, support and accelerate the factory’s NCE journey aligned to the UK&I overall NCE strategy.
• Be a custodian, ensuring compliance across all things financial for the factory.
• Deputising for the Factory Financial Controller as and when required.