9 дней назад
Manager, Finance FP&A; UK&I
65 000 - 85 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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