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Job Function:
Finance
Job Sub
Function:
Finance Business Partners
Job Category:
Professional
All Job Posting Locations:
Leeds, West Yorkshire, United Kingdom
Job Description:
Role Overview
As the primary finance partner to site operations, you will be responsible for budgeting, capital tracking, inventory control, costing, and monthly close activities. You will lead and oversee the work of two team members, delivering clear and concise financial insights to senior management. This role requires a balance of strong technical expertise in cost accounting and forecasting, combined with proactive and pragmatic business partnering. You will also independently identify and implement opportunities to improve accuracy, efficiency, and financial processes.
Key Responsibilities
Prepare, analyze, and present monthly manufacturing results, providing clear explanations of financial performance
Manage standard and actual costing processes, including inventory and accruals reconciliation
Own the site budgeting process and rolling forecasts, including variance analysis and actionable recommendations for plant leadership
Lead CAPEX financial management, including business case development, tracking spend vs. budget, and validating realized benefits
Monitor and analyze key inventory metrics such as inventory turns, scrap, and obsolescence, ensuring strong data integrity within the ERP system
Provide day-to-day guidance to team members by setting priorities, reviewing deliverables, and supporting their development
Candidate Profile
Strong communicator with the ability to translate operational data into clear financial insights for senior stakeholders
Proactive, self-driven, and capable of working independently while identifying practical improvements
Minimum of 2 years’ experience in manufacturing finance or cost accounting
Prior experience leading, mentoring, or coordinating a small team
Advanced proficiency in SAP S/4HANA, Excel, and Power BI, with the ability to navigate ERP costing modules and MRP data
Professional qualification is required (ACCA or CIMA)
Preferred qualifications:
Experience with JD Edwards (JDE)
Professional certification (CPA, CMA) or MBA
Tools, Outcomes & Work Environment
Systems:
SAP S/4HANA (required), JD Edwards (preferred), Excel, Power BI
Key Outcomes:
Accurate and timely financial close with clear variance explanations
Reliable budget and forecast accuracy
CAPEX execution aligned with plans
Improved inventory efficiency (higher turns, reduced scrap and obsolescence)
Team & Location:
Lead a small, on-site finance team
On-site presence expected, with one day per week remote working option
On October 14, 2025, Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company, operating as DePuy Synthes. The planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals.
It is anticipated following conclusion of the transaction, you would be an employee of DePuy Synthes, and your employment would be governed by Orthopaedics employment processes, programs, policies, and benefit plans. Details of any planned changes would be provided to you by Orthopaedics at an appropriate time and subject to any necessary consultation processes
Required Skills:
Cost Accounting, Finance Business Partnering, Leadership, Manufacturing Finance
Preferred Skills:
Budgeting, Communication, Financial Analysis, Financial Forecasting, Financial Reports, Financial Statement Analysis, Problem Solving, Relationship Building