Head of Fp&a, Ostomy - Cardiff, United Kingdom - Eakin Healthcare

Description

This person will report to the Finance Director FP&A and will manage 1 x Management Accountant and 1 x Systems Accountant and 1 x Demand Manager.

• Lead Business partnering role to CCO, Ostomy.
• Lead financial planning, decision support and business facing management reporting.
• Financial planning involves supporting the Long-Range Planning (LRP), Budgets and Forecasts. This means supporting the process and improving the process through system deployment and continuous improvement.
• Management reporting includes CC management, P&L reporting and QBR preparation.
• Accounting will produce to Legal Entity Trial Balance level. Ostomy Finance will extract information to produce an Ostomy business plan.
• Decision support is adhoc in nature and reflects finances responsibility to own financial analysis that supports decision making.
• Month end and audit responsibilities include accrual management.
• This role will actively support continuous improvement throughout finance and in the broader organisation.
• Supporting the development and maintenance of a world class financial system which underpins our reporting, forecasting and decision support environment.
• To facilitate and manage the Ostomy business plan, including budgets, forecasts and LRP.
• To manage the reporting of Ostomy financials against budget, forecast and LRP.
• To provide quality financial reports to Ostomy management across all Ostomy sites to aid in decision making.
• To provide quality commercial analysis around sales revenues, margins, operational expenses and other P&L constituents, by country and at a TA level
• To design, manage & support relevant business metrics (KPIs) to add visual representations of commercial Ostomy finance data.
• To support the tendering processes for NHS Sponsorship contracts (including payback modelling), fulfilling all financial information requests.
• Challenge ways of working, to standardise common tasks and be a champion of CI within the function.
• Support the month end and year end processes for operations as part of a wider finance team role.
• Support the wider Finance, HR and IT functions as required.
• Other project / ad hoc work as necessary.
• Financial modelling including NPI and any potential M&A

• To adhere to the company's Equal Opportunities policy and Dignity at work policy in all activities and to actively promote equality of opportunity wherever possible.
• To be responsible for your own health and safety and that of your colleagues, in accordance with the company's' Health and Safety policy
• To adhere to the company's Quality policy and Environmental policy
• To undertake other duties as may be reasonably required.

• Recognised accountancy qualification (CIMA, ACCA, ACA etc.)
• Proven operations finance knowledge/skills
• Effective influencing skills
• Effective communication skills
• Strong IT and Excel skills are required.
• Diligent and able to work efficiently with attention to detail, within required timescales.
• Proven ability to lead and drive world class processes, compliance, internal controls.

• Previous experience in large manufacturing enterprises advantageous
• Sage X3/Power BI
• Microsoft Office
• Microsoft Navision
• Lean/ Six Sigma
• Anaplan

• Finance Director, FP&A
• Wider Finance Team
• CCO, Ostomy and wider Ostomy leadership team
• IT team
• Managers and general personnel

• Auditors
• Banks
• Professional advisors
• Software providers
• Ad hoc external stakeholders

• There will be a requirement to travel to other group sites from time to time.
• This role can be based in either Cardiff or Comber.

• Additional leave
• Company pension
• Cycle to work scheme
• Free parking
• Health & wellbeing programme
• Onsite parking
• Referral programme
• Sick pay
• Work from home

• Monday to Friday

• Yearly bonus

• CIMA (preferred)
• ACCA (preferred)
• ACA (preferred)

• United Kingdom (required)