Finance Business Partner - Operations in Great Malvern

Continual improvement of finance systems and processes related to the Operational departments

Management and control of working capital, reducing Inventory levels and obsolete stock down in a sustainable manner

Drive production cost and efficiency across the function by providing consolidated detailed reporting and analysis of lead indicators

Financial forecasting & budgeting of the cost base of the Operation department, challenge and make recommendations for efficiencies – monitor and report on deviations to budget/forecast

Capture & develop Core Value Driver (Spectris) / KPI (Malvern Panalytical) data from existing and planned systems, develop consistent reporting and provide insight into deviations from plan/expectations using basic statistical analysis tools

Improvement of the processes for the collection of data (reduction of non-value-added activity, consolidation, and automation), Non-Bill of Material costs

Alignment of data across the value stream and reporting of that data to key stakeholders

Creation and management of a reporting suite analysing current and historical performance trends (Financial & non-financial)

Material Standard Cost analysis and updates

Acting as the primary interface representing ISC for key projects
 

Bachelor's degree (BA) in Accounting and Finance, Economics, or other relevant Business degree

Recognised Accounting Qualification (CPA, CMA, ACMA, ACCA, ACA, CGMA)

Strong system (SAP / Salesforce) experience
 

Be a part of an ambitious, fast-growing, international company with a friendly and inclusive culture. 

Drive growth within a leading global organisation whose purpose is to work with our customers, to make the world a better place 

Be a key member of our team in our amazing Malvern offices, with a hybrid working model

Access to an onsite restaurant

Gym discounts

Volunteering days and much more