Finance Business Partner

3 weeks ago

Redditch Worcestershire, United Kingdom Bestway Healthcare UK Full time

Overview of the role To be the mid-level finance business partner within the wholesale area of the business. Supporting senior stakeholders to create and manage business plans and budgets across multiple departments and forecast future needs using a long-term planning process to make informed decisions that improve company performance. Working for the Director of Finance for Wholesale to oversee the organisation’s long-term financial health as the business grows.

Finance Business Partner for Lexon Ireland, Key Pharma, Assurex, Dispex and Pharmdata
Finance Business Partner for the Buying team, supporting with analysis, PI reporting, stock reporting and helping them understand the financial impact of commercial buying decisions
To build out the budgets into zero base form and ensure actuals are tracked at right level for the newly acquired businesses to support ongoing variance analysis and business insights.
To create the right data sets and analysis around the portfolio of products already in place so we can see the CGUs and their future potential – will be required for commercial reasons and audit.
To create the right reporting set for the business to manage and monitor performance. To embed ‘Well’ governance into the newly acquired entities (segregation of duties, SAO processes, financial insights and governance) with support from the Group FC – driving consistency across the group.
To deliver accurate and timely forecasts and annual zero-based budgets in partnership with the senior team and in line with group requirements.
To deliver accurate and timely insights on weekly, monthly and other frequency so we can drive business performance to maximum possibility.
To create market driven insights to help shape discussion on performance and bring outside in insights.
To highlight growth opportunities and support the business in accessing them and driving them into realised profits
To protect the group from surprises and shocks to the finances by effective planning and three statement insight
To ensure tasks which support our license to trade are properly completed (audit, MHRA analysis, customer insights etc).
To consider investments via payback (discounted and non, ROI and other mechanisms) creating proper measurable benefits and project analysis.
To guide and support less senior members of the finance team.
ACCA or CIMA part qualified or experience qualified.
Should understand and be able to lead the business through complex financial concepts and accounting - giving them simple advice and layman language
Is able to set up processes and ensure bookkeeping and analytics are set up simply and easily.
Strong analytical skills and ability to manipulate and create insights and so what’s on large sets of data – experience with Power BI, excel and other analytical tools.
Ability to work across three financial statements both to interrogate and to forecast forward.
Whether it is to find a pharmacy that is accessible, or if it is a part time position you are looking for, we can help find the role that is right for you.

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