Finance Business Partner

1 week ago


Plymouth, United Kingdom This Is An It Support Group Full time

Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world.
Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.
The Business Unit finance business partner will lead the support to a key region of the business unit, providing financial insight to its leaders. This role is responsible for performing the day-to-day planning and performance management processes as well as identifying and supporting strategic plans to leverage opportunities. In addition, this person would help identify and develop scalable reporting solutions and process improvements to increase the efficiency of the organization.
In this role, you will have the opportunity to: Provide key financial support to regional leaders by performing variance analysis, including monthly results and forecasts/budgets. Partner with the business to understand internal and external factors impacting orders, sales, and margins and implement opportunities to grow business performance. Oversee forecasting, budgeting, and long-range planning processes, including profit planning, sales and direct margin forecasts, expense budgets, working capital and cash flow estimates and sensitivity analysis. Support the enhancement of processes and development of key financial and operational metrics/dashboards/reports to improve efficiency and analytical capabilities. Prepare and analyze financial trends impacting the business, including external competitors and market analysis. The essential requirements of the job include: 6-10 years of progressive experience with at least one similar role. A combination of progressive accounting and FP&A roles is preferred. Experience partnering with business leaders to build sales and order forecasts/budgets. Understanding of P&L, Balance Sheets and Cash Flows. Highly analytical and intellectually curious, with an ability to understand how things work. Emotionally intelligent with strong communication and interpersonal skills. Experience and ability to use technology effectively and efficiently, including ERPs, Consolidation Tools, Excel. Bachelor's degree in Accounting or Finance. At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part-time at the Company location identified above and part-time remotely from your home.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
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