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- Tasks: Join us as a Group Finance Planning Analyst to manage budgets and financial analysis.
- Company: BBI Solutions has over 50 years of experience in the global diagnostics industry.
- Benefits: Enjoy a permanent, full-time role with opportunities for growth and development.
- Why this job: Be part of a mission-driven company focused on improving quality of life globally.
- Qualifications: Ideal candidates should have strong analytical skills and a passion for finance.
- Other info: This role is based in Crumlin and involves collaboration with senior leadership.
The predicted salary is between 28800 - 48000 £ per year.
Job Details: Group Finance Planning Analyst BBI Solutions aims to create a world where everyone has the opportunity for a better quality of life. We have served the global diagnostics industry for over 50 years, and due to our continued growth, we are seeking a Group Finance Planning Analyst to join our team. This is a permanent, full-time position based at our site in Crumlin. Role Overview: The primary objective is to run and consolidate the annual budget/forecast setting process, consolidate monthly and annual results, and provide data and analysis to key stakeholders to drive improved cost and cash management. Working with the Group Finance Director (GFD), the role involves collating, reviewing, challenging, and analyzing performance data against plan for all companies within the group. The role also includes preparing internal reports that accurately portray performance by Company and Business Area for the GFD to review and report to the senior Leadership Team and Board of Directors. Role Requirements Key responsibilities will include but are not limited to: Review of monthly financial management results for group companies and the group total. Preparation of Group Budgets, Forecasts, and Business Plans. Promoting ownership of budgets/forecasts and cost control to relevant business associates. Preparation of the 3-Year Group Business Plan. Preparation of reports and presentations, including monthly reports to the Senior Leadership Team and Board. Consolidation of 3-month income statement forecasts. Preparation of the monthly Group Flash results document. Encouraging a sound financial control environment. Assisting the Group Accounting, Legal, and Tax Manager in managing group treasury, including bank administration duties, daily cash flow monitoring, cash flow forecasting, and loan facility compliance. Providing timely, accurate, and transparent financial analysis as required by the Group Finance Director or CFO, and challenging the accuracy of data provided from FBPs. Providing data and analysis to key stakeholders to improve cost and cash management. Supporting the development of new systems and reports, including automation of current reporting, to drive continuous improvement. Investment appraisal of Capex to support cost-saving initiatives (e.g., IRR, ROI). Leading the monthly standard costing review process to ensure continuous improvement and highlighting areas of concern via the Manufacturing Finance Business Partner. Providing support and analysis to business managers for strategic and operational decisions. Modeling financial and non-financial outcomes of alternative scenarios, testing assumptions, and advising accordingly. Managing key projects, representing Finance on project teams, and communicating financial impacts to stakeholders. Assisting with SAGE X3 ERP implementations and acting as a super user for ERP. Sharing critical information in a timely and appropriate manner. Internal applicants applying for this vacancy are required to complete an internal transfer form, which must be attached to their application along with their CV and cover letter. #J-18808-Ljbffr
Group Finance Planning Analyst employer: Bbisolutions
Contact Detail:
Bbisolutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Finance Planning Analyst
✨Tip Number 1
Familiarise yourself with BBI Solutions' financial processes and tools, especially SAGE X3 ERP. Understanding the systems they use will give you an edge during interviews, as you'll be able to discuss how your experience aligns with their needs.
✨Tip Number 2
Prepare to discuss your experience in budget preparation and financial forecasting. Be ready to share specific examples of how you've successfully managed budgets or improved financial processes in previous roles.
✨Tip Number 3
Research the diagnostics industry and current trends affecting it. Being knowledgeable about the sector will help you demonstrate your interest in the role and how you can contribute to BBI Solutions' goals.
✨Tip Number 4
Network with current or former employees of BBI Solutions on platforms like LinkedIn. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during your interview.
We think you need these skills to ace Group Finance Planning Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a Group Finance Planning Analyst. Familiarise yourself with key tasks such as budget preparation, financial analysis, and reporting to ensure your application reflects relevant skills.
Tailor Your CV: Customise your CV to highlight your experience in financial management, budgeting, and data analysis. Use specific examples that demonstrate your ability to manage budgets and provide financial insights, as these are crucial for this role.
Craft a Compelling Cover Letter: Write a cover letter that connects your background to the job requirements. Emphasise your analytical skills, experience with financial forecasting, and any relevant software knowledge, such as SAGE X3 ERP, to show you’re a great fit.
Follow Application Instructions: Ensure you include all required documents, such as your CV and cover letter, and if you're an internal applicant, attach the internal transfer form. Double-check that everything is complete before submitting your application through our website.
How to prepare for a job interview at Bbisolutions
✨Know Your Numbers
As a Group Finance Planning Analyst, you'll be dealing with budgets and forecasts. Make sure you brush up on your financial analysis skills and be prepared to discuss specific metrics or past experiences where you've successfully managed budgets or improved financial performance.
✨Understand the Business
Familiarise yourself with BBI Solutions and its role in the diagnostics industry. Understanding the company's mission and how finance plays a part in achieving its goals will show your genuine interest and help you align your answers with their objectives.
✨Prepare for Scenario Questions
Expect questions that ask you to model financial outcomes based on different scenarios. Practise explaining your thought process clearly and concisely, as this will demonstrate your analytical skills and ability to communicate complex information effectively.
✨Showcase Your Teamwork Skills
This role involves collaboration with various stakeholders. Be ready to share examples of how you've worked with others in the past, particularly in challenging situations, to highlight your ability to promote ownership of budgets and foster a sound financial control environment.
