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9 дней назад

Manager, Finance FP&A; 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 FP&A; UK&I (FP&A/Healthcare): Managing annual operating plans, forecasts, monthly reporting, and full P&L analysis for a healthcare products business with an accent on financial business partnering, KPI monitoring, and data-driven performance insights. Focus on consolidating variance analysis, improving planning processes and systems, and supporting complex cross-functional cost and resource allocation initiatives.

Location: Winnersh, United Kingdom; frequent travel is required, including overnight and occasional weekend travel.

Base salary: £65,000–£85,000 per year, depending on experience and legitimate business factors. The role is also eligible for a discretionary corporate bonus scheme.

Company

hirify.global develops, manufactures, and markets healthcare products worldwide, including ostomy care, continence care, and critical care products, along with educational support materials.

What you will do

  • Manage FP&A processes covering the Annual Operating Plan, Midyear Forecast, monthly forecasting, and reporting cycles.
  • Consolidate and analyze full P&L results and provide variance analysis against plans, forecasts, and prior periods.
  • Monitor KPIs, financial and operational drivers, risks, and opportunities to identify performance improvements.
  • Partner with business and functional leaders by providing financial insights and recommendations for decision-making.
  • Support process improvements, system enhancements, cost management, resource allocation, and cross-functional initiatives.
  • Prepare dashboards and reports, respond to executive-level requests, and support the development of finance team members.

Requirements

  • Bachelor’s degree with 12–15 years of related experience.
  • Experience using financial systems and tools such as SAP, BPC, Power BI, Excel, or equivalent platforms.
  • Ability to manage financial data, reporting cycles, multiple priorities, and strict deadlines.
  • Experience collaborating across departments and supporting cross-functional projects in a fast-paced environment.
  • Ability to handle sensitive information securely and communicate effectively with internal and external stakeholders.

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 insurance, life insurance, and group income protection.
  • 25 days of annual leave plus bank holidays, with an option to buy or sell annual leave.
  • Enhanced family-friendly policies, employee assistance, and internal recognition programs.

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