Rollenübersicht
The Finance Business Partner will be supporting the J&S Management team in driving the delivery of the finance and business strategy. As we continue with our ambitious growth journey this finance role will be integral to the decision making across the divisions and budget holders within the departments, to drive growth and profitability for the group. Based at our Geldermalsen site, a key aspect of this role will be to further elevate the role of finance through effective business partnering and collaboration.
What our new ‘Finance Business Partner’ will be doing:
- Produce clear variance analysis against budget and forecast, highlighting key drivers, trends, and risks.
- Partner with site and functional leaders to ensure financial performance is fully understood and actions are agreed.
- Own and maintain standard costing models, ensuring alignment with operational reality and production processes.
- Review and challenge material, labour and overhead variances, working closely with operations to identify root causes.
- Assist with the end-to-end preparation and delivery of monthly management accounts, ensuring timely, accurate and insightful reporting.
- Support the maintenance and review of intercompany transfer pricing, ensuring consistency, accuracy and compliance with group policies.
- Act as a trusted commercial advisor, providing financial insight to support pricing decisions, quotations and margin improvement initiatives.
- Analyse product, customer and contract profitability, identifying opportunities for margin enhancement and cost optimisation.
- Support new product introductions and operational changes with robust cost and profitability analysis.
- Prepare and present monthly performance reviews to site leadership teams, translating financial data.
- into meaningful operational insight.
- Work collaboratively with manufacturing, supply chain and commercial teams to define and track key.
- financial and operational KPIs.
- Drive a culture of financial ownership and accountability across manufacturing sites.
- Lead the development of annual budgets and rolling forecasts, ensuring assumptions are robust, aligned and clearly understood
- Challenge assumptions and support budget holders to produce realistic and accountable plans.
- Identify financial risks and opportunities across the forecast horizon and support mitigation planning.
- Partner with site leadership to support continuous improvement, productivity and cost‑reduction initiatives.
- Support strategic initiatives such as capacity planning, capital investment, footprint optimisation and make/buy decisions.
- All other duties as deemed necessary by the Head of Finance.
The experience our new ‘Finance Business Partner’ will have includes:
- ACA, ACCA, CIMA Qualified or part qualified finalist level, or equivalent qualification.
- Relevant finance experience at Business Partner level, in manufacturing or distribution.
- Prior experience of operating ERP systems.
- A collaborative team player.
- Self-motivated and proactive in overcoming challenges.
- Able to be structured and logical, whilst having the agility to respond to changing priorities.
- Strong management and performance accounting capability.
- Analytical and deadline driven.
- High level IT skills preferable.
- Excellent written and oral communication skills
How to apply:
If you are interested in this role, applications can be submitted via recruitment@cubis-systems.com before Friday 31st July 2026.
Filoform is an equal opportunity employer, which values differences in our people. We welcome applicants from diverse backgrounds, and we provide equality through our career development opportunities regardless of race, gender, sexual orientation, religious beliefs, nationality, age, and disability
Was wir anbieten
- Wettbewerbsfähiges Gehalt
- Unternehmensrentenbeitrag
- Eine Reihe von Gesundheitsoptionen
- Wettbewerbsfähige Feiertage, einschließlich Weihnachtsferien
- Mitarbeiterausschüsse für Gesundheit und Wohlbefinden sowie Inklusion und Vielfalt
- Initiativen für Engagement und Wohlbefinden
- Mitarbeiterempfehlungsprogramm
- Familienfreundliche Richtlinien
- Karrierechancen bei IPE und der gesamten CRH-Gruppe
Geschäftsüberblick
Werden Sie Teil eines schnell wachsenden globalen Unternehmens mit einem Umsatz von über 200 Millionen Pfund, das Produktionsstätten in Großbritannien, Irland, den Niederlanden, Frankreich und Deutschland unterhält und internationale Kunden beliefert. Unsere lösungsorientierte Fertigung bietet eine ganze Reihe von Produkten, die komplexe Infrastrukturprojekte vereinfachen.
Unsere marktführenden Marken Cubis Systems, NAL und FILOform bieten intelligente, sichere und nachhaltige Produktlösungen für eine Vielzahl von Bausektoren. Durch Innovation ermöglichen wir unseren Partnern im Bauwesen, ihre Effizienz und Sicherheit durch wegweisende Produkte zu optimieren, die auf Einfachheit, Schnelligkeit und Zuverlässigkeit ausgelegt sind.
Über CRH
CRH (NYSE: CRH) is the leading global provider of building materials solutions that build, connect and improve our world. Employing 80,000 people at 4,000 operating locations in 28 countries, CRH has market leadership positions in North America, Europe and Australia. As the essential partner for transportation and critical infrastructure projects, complex non-residential construction and outdoor living solutions, CRH’s unique offering of materials, products and value-added services helps to deliver a more resilient and sustainable built environment. The company is ranked among sector leaders by Environmental, Social and Governance (ESG) rating agencies. A Fortune Global 500 company, CRH’s shares are listed on the NYSE and LSE.
Weitere Informationen finden Sie unter: www.crh.com