Global FP&A Partner to the Board

Halma plc; Amersham; On-site; GBP 70,000 - 90,000; Full time

Job summary

Halma plc in Amersham, UK, is seeking a qualified accountant to join its FP&A team. You will produce and develop reporting for senior decision-makers, contribute to planning and forecasting, and help drive the evolution of our consolidation processes using Tagetik.

The role requires an autonomous, hands-on professional with strong Excel skills, IFRS knowledge, and the ability to influence across the Group. You will collaborate with 50 operating companies and senior management to deliver timely,

Qualifications

• A qualified accountant (ACA, CIMA or equivalent).
• Experience of an International Group and the consolidation of reporting units with multiple functional currencies.
• Knowledge of consolidating information on and reporting from Tagetik.
• Advanced Excel skills.
• Familiarity with International Financial Reporting Standards (IFRS).

Responsibilities

• Provide high quality business performance reporting, insight and constructive challenge to facilitate robust commercial and operational decision making.
• Assist in the strategic planning, annual budgeting and monthly rolling forecast cycles.
• Assist in the consolidation and preparation of the group monthly management accounts for presentation to the Board, Exec and other users.
• Preparation of group weekly sales and orders information.
• Support the analysis for the preparation of the statutory reporting at half year and year end by the Group Chief Accountant.
• Support the continuous improvement and new demand of the new consolidation and FP&A tool to drive improved accountability and analysis of business performance.
• Collaborate with and educate the operating companies to improve their financial performance and capability, particularly ensuring information is submitted in a timely and accurate manner.

Skills

Advanced Excel

Tagetik

Financial reporting

Education

ACA/CIMA or equivalent

Tools

Tagetik

Job description

Halma plc in Amersham, UK, is seeking a qualified accountant to join its FP&A team. You will produce and develop reporting for senior decision-makers, contribute to planning and forecasting, and help drive the evolution of our consolidation processes using Tagetik.

The role requires an autonomous, hands-on professional with strong Excel skills, IFRS knowledge, and the ability to influence across the Group. You will collaborate with 50 operating companies and senior management to deliver timely,