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12 дней назад

Manager, Finance, Sales Performance UK&I

65 000 - 85 000GBP
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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