Strategic Finance Partner for Operations & Margin

Expedeon Inc. (an Abcam company); Cambridge; On-site; GBP 70,000 - 90,000; Full time

Job summary

Abcam in Cambridge on site is hiring a Finance Business Partner – Operations to drive the Operations P&L, capex forecasting and gross margin reporting with full P&L and Capex responsibilities.

You will partner with Operations, Commercial and Finance leaders, perform capital investment appraisals, variance analysis and ensure SOX compliant controls, while progressing process improvements.

Qualifications

• Qualified accountant with strong financial modelling and analytical skills.
• Experience in P&L and capex forecasting, variance analysis and business partnering.
• Proficiency in Excel; familiarity with Oracle and BI tools is a plus.

Responsibilities

• Drive Operations P&L and capex forecasting with detailed modelling.
• Conduct capital investment appraisals, variance and trend analysis.
• Build relationships with Operations, Commercial and Finance leaders.
• Ensure SOX compliant controls for revenue and cost recognition.
• Identify and implement process improvements to drive efficiency.

Skills

Advanced financial modelling

Analytical skills

SOX controls understanding

Education

Qualified accountant

Tools

Excel

Oracle

Tableau/Power BI

Job description

Abcam in Cambridge on site is hiring a Finance Business Partner – Operations to drive the Operations P&L, capex forecasting and gross margin reporting with full P&L and Capex responsibilities.

You will partner with Operations, Commercial and Finance leaders, perform capital investment appraisals, variance analysis and ensure SOX compliant controls, while progressing process improvements.