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Finance Business Partner

4 months ago

Malvern Worcestershire, United Kingdom Malvern Panalytical Ltd Full time

Job title - Finance Business Partner- Operations
Role benefits - Competitive Salary + Benefits + 25 holidays (plus Bank holidays) + Pension Scheme
Are you an expert in financial analysis and delivering insight that links financial reports to business strategies? Are you looking for a position which you can actively influence day to day decisions, help shape the strategy and direction of the business whilst being the interface/translator between finance and the Operations team? Then this might be your chance to become a part of our Finance team
Continual improvement of finance systems and processes related to the Operational departments
Management and control of working capital, reducing Inventory levels and obsolete stock down in a sustainable manner
Drive production cost and efficiency across the function by providing consolidated detailed reporting and analysis of lead indicators
Financial forecasting & budgeting of the cost base of the Operation department, challenge and make recommendations for efficiencies - monitor and report on deviations to budget/forecast
Capture & develop Core Value Driver (Spectris) / KPI (Malvern Panalytical) data from existing and planned systems, develop consistent reporting and provide insight into deviations from plan/expectations using basic statistical analysis tools
Improvement of the processes for the collection of data (reduction of non-value-added activity, consolidation, and automation), Non-Bill of Material costs
Alignment of data across the value stream and reporting of that data to key stakeholders
Creation and management of a reporting suite analysing current and historical performance trends (Financial & non-financial)
Material Standard Cost analysis and updates
Acting as the primary interface representing ISC for key projects
Bachelor's degree (BA) in Accounting and Finance, Economics, or other relevant Business degree
Recognised Accounting Qualification (CPA, CMA, ACMA, ACCA, ACA, CGMA)
Strong system (SAP / Salesforce) experience
Be a key member of our team in our amazing Malvern offices, with a hybrid working model
Gym discounts
Through the analysis of materials, our high precision analytical systems and top-notch services support our customers in creating a better world. We help them improve everything from the energies that power us and the materials we build with, to the medicines that cure us and the foods we enjoy. We are committed to Net Zero in our own operations by 2030 and in our total value chain by 2040. This is woven into the fabric of our business, and we help our employees and customers think about their part in creating a healthier, cleaner, and more productive world.