Do you want to be part of a business that genuinely values entrepreneurialism, innovation and individual accountability? We focus on our customers and are proud of the difference our technology makes. We partner with some of the biggest manufacturing companies in the world and our technical innovations are used to enhance well-known brands across multiple industries.
Servomex, the global expert in gas analysis, is excited to be recruiting for a Finance Business Partner to be based out of our UK Technical Centre in Crowborough, East Sussex (eligible for hybrid working).
This full time, permanent opening sits within our Global Finance Team; the successful candidate will work closely with our Global Operations Director, Operations teams and General & Administrative (G&A) support functions within the Servomex Group to provide financial support and analysis across our global locations. A superb opportunity for a strong communicator and team player to support the planning process and drive the operational performance.
About the Opportunity:
* Working closely with the Global Operations Director and Operations teams to support the planning process and drive the operational performance of the business
* Develop and monitor key operational performance indicators
* Responsible for quarterly overhead and headcount forecast, annual overhead and headcount budget & strategic review planning process
* Responsible for reporting requirements including monthly Operations reporting pack, cost centre overheads and headcount for Operations and G&A
* Reporting of actuals, forecast, budget and analysis to the Leadership teams and cost centre owners
* Responsible for controlling the Operations and G&A overhead base
* Contribute financial analysis to project development / capex approvals
* Responsible for critically evaluating, managing and reporting on Operations capex activity
* Working with the Financial Controlling team on making process improvements
* Point of contact for any internal audit activity related to Operations and G&A
* Other ad hoc reporting as required by Global FP&A Manager & Senior Finance Leadership team
About Your Talent:
* A proven track record of performing in a Finance Business Partner role or similar (experience within a manufacturing environment would be advantageous)
* Experience working in a global multi-site organisation
* High proficiency in Microsoft Excel and other analytical tools
* Experience with forecasting and financial planning
* History of providing in-depth variance analysis
* Ability to tailor visual analysis to the appropriate audience
* Strong analytical skills
* Ability to challenge decisions and provide commercial insight
* Confidence and experience to challenge decisions and provide commercial insight
* Ability to identify the value in information provided
* Adaptability and perseverance to build and maintain influence
* Ability to manage foreign exchange transactions and translation
* Outstanding written and verbal communication skills including the ability to present to executive decision makers
Essential Qualifications:
* Qualified Accountant (ACA, CIMA, ACCA or equivalent)
Location: Crowborough, Sussex, UK (this opportunity is eligible for hybrid working)
Job Type: Full Time, Permanent
Work Schedule: Monday to Friday
We are happy to consider any reasonable adjustments that candidates with a disability may need during the recruitment process and you will be asked whether you require any such adjustments during the application process. Please note we will also make reasonable adjustments wherever possible to enable employees to complete their roles to the best of their ability.
Servomex cares about the health and wellbeing of its employees, developing and maintaining a working environment which promotes and supports both physical and mental wellbeing; encouraging openness, flexibility and a healthy work-life balance.
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