Finance Business Partner – Marketing, Portfolio & Technology

Were looking for a Finance Business Partner Marketing Portfolio & Technology to join our finance team in Slough United Kingdom. This is a key finance partnering role supporting Marketing Portfolio and Technology providing high-quality insight constructive challenge and commercial guidance to drive better decision-making and performance. Reporting to the Finance Director Portfolio & Technology you will lead performance reporting and analysis across key areas including Portfolio Vitality fixed costs and capex while playing a central role in investment decisions business case development and planning cycles. You will help enable delivery of the strategic roadmap through strong financial governance disciplined planning and a clear focus on accountability and value creation.

Key Responsibilities:

• Oversee all monthly consolidated data for the portfolio managing the financial planning process for monthly quarterly annual and strategic plans along with the delivery of supporting materials.
• Assist the Technology team in developing comprehensive business cases for capital expenditures (capex) ensuring accurate monthly reporting of capex forecasts for the CIC meeting.
• Function as a portfolio expert understanding business drivers and nuances and providing timely independent insights and updates to the Finance Director - Technology & Portfolio.
• Manage the vitality report ensuring data integrity and accountability among Product Line Managers (PLMs). Collaborate with the Commercial teams to ensure clarity on key scorecard products and utilize data for their regional kicker program.
• Implement and oversee cost control measures within the Portfolio and Marketing and Technology functions along with ongoing cost forecasting reporting.
• Finance lead for the NPD & EPD process driving robust financial model and cost schedule for all NPD projects.
• Support of the Energy Transition financial reporting and analysis.

Qualifications :

• Degree educated ideally in Finance Economics Mathematics or a related analytical discipline.
• Qualified accountant (ACA / ACCA / ACMA / CFA) with 5 years of relevant professional experience with a strong focus on Commercial Operational and or Strategic Business Analysis preferably in a large multi-national business.
• Demonstrated experience partnering with Senior Business leaders
• Demonstrated proficiency in financial and economic modelling and investment appraisal techniques.
• Demonstrated proficiency in ERP system utilization.
• Deep analytical capability intellectual curiosity and ability to operate strategically and hands-on.
• Demonstrated ability to influence and build strong trusted working relationships with internal stakeholders.
• Demonstrated ability to persistently pursue and achieve results. Uses data / analytics to proactively monitor and review plans to hit or exceed targets and drives continuous improvement.
• Ability to make good judgments in an increasingly complex global business by effectively sourcing and analysing critical information and making effective timely recommendations whilst considering the needs and impacts on business stakeholders.
• Self-starter with flexibility and willingness to balance multiple changing priorities and work independently under tight deadlines.
• Enthusiasm to understand key nuances across product portfolio and their impacts on KPIs.
• Effective written verbal and presentation skills

Additional Information :

With colleagues stretching across the globe we are proud of our diversity. To foster inclusivity we run employee resource groups (ERGs) to provide a safe space for employees to connect and support each other. Our cross-business ERGs include Veterans Pride Network Black Employee Network Network and Neurodiversity.

Across our company we recognize excellence culminating in the Smiths Excellence Awards our annual celebration of the most extraordinary activities people and projects that best showcase our strengths and help drive our business forward. We announce these on our annual Smiths Day a global celebration of Smiths around our network.

Join us for a great career with competitive compensation and benefits while helping engineer a better future.

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity.

At no time during the hiring process will Smiths Group nor any of our recruitment partners ever request payment to enable participation including but not limited to interviews or testing. Avoid fraudulent requests by applying jobs directly through our careers website (Careers - Smiths Group plc)

Remote Work :

No

Employment Type :

Full-time

Department / Functional Area: Finance
Experience: years
Vacancy: 1