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Join to apply for the Finance Business Partner role at Halma plc
Furthermore, here at FFE we value our employees giving them the freedom to be creative and innovative. Having a great team spirt and people that are proud to work for a company that saves lives, our teams see the direct impact of their efforts in the daily operations.
* Scope of the role
FFE is seeking a hands-on Finance Business Partner who has proven experience in working alongside different departments, providing financial information and commercial insights to various stakeholders. The Finance Business Partner will be a trusted advisor within the business, being part of and facilitating high-quality decision making that, in turn, helps FFE achieve its financial and strategic objectives.
Position: Finance Business Partner
Salary: £45,000 to £50,000 per annum
Hours: .1 FTE, 39 hours per week
Reporting to: Financial Controller
Job Category: Finance
Job Type: Full Time Contract
Job Location: Hitchin
Benefits: 25 days holidays, bonus, Halma Pension plan
Duties & Responsibilities
* Proactively partner with team members in other departments to help drive forward business initiatives that help FFE achieve its long-term financial and strategic objectives, while managing short-term performance.
* Own and run the key monthly finance forecasting processes for Sales, R&D project spend, Cost of Goods, and Overheads.
* Lead the annual budgeting and strategic financial planning exercises with Executive Board members and the Senior Leadership Team.
* Monitor and manage working capital to help ensure efficiency while balancing the need for flexibility, in particular, partner with Operations to continually optimise inventory balances.
* Continually review commercial performance and feedback insights to leadership, commercial, operational and sales colleagues on a regular basis to help inform decision-making.
* Partner with our Data Analysts to create dashboards and other analytical tools that deliver real-time information to drive high-quality reporting and analytics. Provide input to improving FFE’s data architecture. Be an advocate for data integrity across the organization.
* Present insights and recommendations in formal formats (e.g. written reports and presentations).
* Perform financial analysis on an ad-hoc basis (e.g. evaluating opportunities and risks)
* Contribute to the continuous improvement of key business processes and controls, being a champion for positive change.
* Help digitise ways of working between Finance and the wider organisation.
* Together with the finance team, participate in the critical path for month close activities ensuring compliance to reporting standards and group deadlines.
* Lead and/or participate in ad-hoc projects that supports own personal development.
* Skills & Experience
* A recognised professional accounting qualification (CIMA/ACCA/ACA). While a graduate degree would be preferred, it is not necessary.
* Strong analytical, problem solving and organizational skills with a critical thinking mindset.
* Ability to see the bigger picture and understand business-wide implications.
* Experience with metrics-driven financial planning and analysis.
* Minimum of 3 years of business partnering experience, ideally in a manufacturing environment.
* Proven business partnering skills that emphasize driving collaboration, upholding financial rigor and establishing best practices.
* Excellent verbal and written communication skills, to engage credibly at all levels, and to effectively present findings and recommendations.
* An ability to explain financial concepts clearly and deliver actionable financial insights to non-finance colleagues.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Appliances, Electrical, and Electronics Manufacturing
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