Hillenbrand

Senior Financial Analyst

Hillenbrand

full-time

Posted on:

Location Type: Hybrid

Location: Peterborough • United Kingdom

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Job Level

Senior

Tech Stack

ERP

About the role

  • To accurately prepare management and financial information for the UK, reporting to group.
  • Advise and liaise with finance staff, other departments, managers and colleagues, other sites and functions, Board of Directors and external advisers.
  • Ensure delivery of accurate, complete and on-time reporting, actuals/budgets and forecasts.
  • Drive business improvements.
  • Mentor and develop your direct report.
  • System development - reports and innovation.
  • Work with other departments to improve practices from a financial and business perspective, e.g. Sales & Estimating, Purchasing, Technical and Project Management.
  • Liaise with internal and external audit and corporate finance.
  • Ensure the integrity of the business system including cost rollups/utilisation rates.
  • Ensure a smooth alignment with the recent statutory merger of several entities.
  • Support the Financial Controller and deputise in absence.
  • Support/lead future projects.
  • WIP and other related balance sheet reconciliations, CPRs, order reporting, POC revenue reporting, cost of sales, margin reporting, variance analysis, utilisation and efficiency reporting.

Requirements

  • Organised, with high level of attention to detail, but with an ability to see the wider picture
  • Good time management skills; able to prioritise, but achieve agreed deadlines
  • High level of personal and professional integrity
  • Strong numeric and analytical skills
  • Good communication skills
  • PC/ERP skills, including Word, PowerPoint and Excel
  • A mindset to improve processes to make continuous improvements in automation, efficiency and accuracy
  • Ability to work with colleagues, both within and outside of finance
  • Experience of working in an international reporting environment
  • Detailed knowledge of procedures relating to finance, preferably in a multi-jurisdiction and projects-based company
  • Knowledge of group management and financial accounting (IFRS)
  • Good direct and indirect tax knowledge
  • Ability to interpret and challenge the results to provide insight for improvements
  • Knowledge of general financial and management finance procedures
  • Flexible/can do attitude
  • A formal accountancy qualification is desirable
Benefits
  • Health insurance
  • Flexible working hours
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingbudgetingforecastingvariance analysiscost rollupsutilisation ratesWIP reconciliationsPOC revenue reportingmargin reportingfinancial accounting (IFRS)
Soft skills
attention to detailtime managementintegritynumeric skillsanalytical skillscommunication skillsprocess improvement mindsetcollaborationflexibilityleadership
Certifications
formal accountancy qualification