Group FP&A Partner: Strategic Insights for the Board

Halma plc; Amersham; On-site; GBP 65,000 - 100,000; Full time

Job summary

Halma plc is seeking a talented FP&A professional to join the Head Office finance team in Amersham. You will produce and develop reporting and analysis for the Board, Exec, and senior stakeholders, driving actionable insights and robust challenge.

In this high-profile role you will support strategic planning, budgeting, and rolling forecasts, consolidate group numbers across 50 operating units and collaborate with global teams to improve information delivery and financial performance.

Qualifications

• Qualified accountant ACA/CIMA or equivalent.
• Experience in an international group and multi-currency consolidation.
• Knowledge of consolidating information in Tagetik.
• Advanced Excel skills.
• Familiarity with IFRS.
• Experience with report writing software is a plus.

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, as reported by each of the 50 operating companies, 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

Consolidation experience

IFRS knowledge

Financial analysis

Communication skills

Attention to detail

Education

ACA or CIMA or equivalent

Tools

Tagetik

Report writing software

Job description

Halma plc is seeking a talented FP&A professional to join the Head Office finance team in Amersham. You will produce and develop reporting and analysis for the Board, Exec, and senior stakeholders, driving actionable insights and robust challenge.

In this high-profile role you will support strategic planning, budgeting, and rolling forecasts, consolidate group numbers across 50 operating units and collaborate with global teams to improve information delivery and financial performance.