12 дней назад
Manager, Finance, Sales Performance UK&I
65 000 - 85 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Finance, Sales Performance UK&I (FP&A/Healthcare): Managing financial planning, forecasting, reporting, and business partnering for a healthcare products organization with an accent on P&L analysis, KPI monitoring, and data-driven decision support. Focus on consolidating financial results, identifying performance risks and opportunities, improving processes and systems, and supporting cross-functional cost management initiatives.
Location: Winnersh, United Kingdom
Salary: £65,000–£85,000 annual base salary, depending on experience and legitimate business factors. The role is also eligible for a discretionary corporate bonus.
Company
is an independent, employee-owned healthcare products company developing, manufacturing, and marketing products for ostomy care, continence care, and critical care worldwide.
What you will do
- Manage FP&A processes, including the Annual Operating Plan, midyear forecast, monthly forecasting, and reporting cycles.
- Consolidate and analyze full P&L results, including variance analysis against plans, forecasts, and prior periods.
- Monitor KPIs, financial and operational drivers, risks, and opportunities, providing actionable recommendations.
- Partner with business and functional leaders to support data-driven decisions and improve business performance.
- Support process improvement, system enhancements, cost management, resource allocation, and cross-functional initiatives.
- Prepare executive-level analyses and support the development of finance team members and peers.
Requirements
- Bachelor’s degree and 12–15 years of related experience.
- Experience with financial planning, reporting, P&L analysis, and business partnering.
- Proficiency with financial systems and tools such as Excel, SAP, BPC, Power BI, or equivalent.
- Ability to manage multiple priorities, deadlines, sensitive information, and stakeholder inquiries.
- Effective collaboration across departments and participation in cross-functional initiatives.
- Frequent travel is required, including overnight and occasional weekend travel.
Nice to have
- MBA or advanced degree in Finance, Accounting, or Business.
- Experience supporting or leading global or shared service teams.
- Experience working in a global, matrixed organization.
Culture & Benefits
- Corporate bonus scheme and performance-related annual salary review.
- Group personal pension scheme with an 8.5% employer contribution.
- Private healthcare, life insurance, and group income protection.
- 25 days of annual leave plus bank holidays, with the option to buy or sell annual leave.
- Employee assistance programme, enhanced family-friendly policies, and an internal recognition scheme.
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