Commercial Finance Manager

2 weeks ago


Hemel Hempstead Hertfordshire, United Kingdom Natural HR Limited Full time

Commercial Finance Manager – Forecasting and Data

Hemel Hempstead

Founded in 2004 by two Doctors, Guy Braverman and Allen Hanouka, GAMA Healthcare helps prevent infections and saves lives through providing innovative solutions and exceptional aftersales support to customers. Our flagship disinfectant wipes Clinell are a no. 1 brand in the NHS.

Reporting to the Financial Planning and Analysis Director, this role supports the business in understanding Global EBITDA and provides data, insights and reporting across the business to aid decision making.

What will you be doing?

  • Work with finance and other departments to co-ordinate business planning processes; Forecasts, Budget and Strategic Plan
  • Manage Global EBITDA models for consolidation, reporting and insight
  • Become the finance subject matter expert for Power BI application, data and reporting
  • Develop and execute an improvements roadmap to enhance Power BI usage for finance and wider business
  • Identify and solve data related problems to support informed decision making
  • Create presentations to share findings and recommendations to a variety of stakeholders
  • Supporting FP&A Director to drive business performance
  • Live GAMA’s values: be passionate; win together; care; be curious and innovative; have fun

What will you need to be successful?

  • Qualified accountant, with experience in commercial finance or FP&A functions
  • Ability to work in a fast paced, ambiguous environment
  • Excellent organisational and time management skills
  • High attention to detail
  • High degree of commercial acumen and analytical skills
  • Strong Excel skills, experience in using Power BI or an equivalent system
  • Ability to build relationships across a wide variety of stakeholders

What will you get when you join GAMA?

  • Competitive salary, annual performance related bonus, and pension scheme Commitment to your personal and professional development
  • 34 days holiday (including bank holidays)
  • Opportunity to buy/sell annual leave
  • A choice of different gyms at a discounted rate
  • Private Medical Insurance cover for you
  • Health Cashback plan for vouchers toward opticians, physio, dental etc

What’s it like at GAMA?

At GAMA Healthcare we’re motivated by purpose, not just the potential of our brands. We’re an innovative company led by two inspiring entrepreneur doctors. The pace is fast and, when needed, we can shift direction quickly.

This means we frequently operate in a very ambiguous environment, but we pull together to get things done. It is this agility that helps us stay at the forefront of infection prevention. We’re proud of our people and our culture, and you’ll always have the support and encouragement needed to be successful. Come join us on our journey

GAMA promotes equality of opportunity for all as part of our inclusive culture.

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