Head of Fp&a, Ostomy

5 months ago

Cardiff, United Kingdom Eakin Healthcare Group Full time

**ABOUT THE ROLE**

We are looking for a high profile, confident and self-motivated individual who can demonstrate exceptional levels of performance.

**KEY ACTIVITIES**
- 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 ad-hoc 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

**Other**
- 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.

**KEY SKILLS**

**Essential**
- 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.

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

**KEY WORKING RELATIONSHIPS**

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

**External**
- Auditors
- Banks
- Professional advisors
- Software providers
- Ad hoc external stakeholders

**ADDITIONAL INFORMATION**
- 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.

**COMPETENCIES**

**Resilience** - Can work under pressure, remains calm, thinks clearly and manages emotion under pressure. Addresses issues without being aggressive or controlling and can easily bounce back from setbacks. Is open to feedback and doesn’t dwell on past events.

**Team Working** - Enjoys participating in group activities and likes to work in close proximity with other people. Is ready to collaborate with and support others and is willing to co-operate and compromise for the overall good.

**Analytical** - Enjoys analysing qualitative data but also considers quantitative and seeks to identify and explore they key elements in information before making commitments. Tends to like to use facts and figures when planning and reporting and is concerned about accuracy and detail.

**Information Gathering** - Enjoys dealing with and refers to factual data. Likes to be well informed and drills down into details. Prefers to access wide range of information and opinion before making decisions and when solving problems.

**Planning and Organising** - Thinks things through well in advance and maps out future activities, taking the key stages and requirements into account. Likes to monitor to ensure

  • Head of Fp&a, Ostomy

    5 months ago

    Cardiff, United Kingdom Eakin Healthcare Full time

    ABOUT THE ROLE We are looking for a high profile, confident and self-motivated individual who can demonstrate exceptional levels of performance. 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. KEY ACTIVITIES - Lead Business partnering role to CCO, Ostomy. -...

  • Bartender

    5 months ago

    Cardiff, United Kingdom Head of Steam Full time

    We are looking for team members to join our #teamsteam at The Head of Steam here in Cardiff. Craft. Cocktails & Cask. From the freshest craft beer, to an extensive range of European styles we know our beer! We also offer a huge range of spirits, great cocktails, cask ales and great food. Are you fun? Do you want to learn? No or Limited experience? No...

  • Accountant / Management Accountant (Permanent)

    1 week ago

    Cardiff, United Kingdom ROC Recruitment Full time

    Market leading company in Cardiff are searching for a Management Accountant to join our expanding Finance department at our Head Office in Cardiff. You would report into the FP&A Manager working closely with them and the Head of FP&A in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key...

  • Management Accountant

    2 weeks ago

    Cardiff, Cardiff, United Kingdom RHR Retail Human Resources Full time

    We are seeking a highly skilled Management Accountant to join our Finance department at our Head Office in Cardiff. The successful candidate will work closely with the FP&A Manager and Head of FP&A to develop and implement the Company's strategic plan, analyzing and reporting on performance across key business areas, including E-commerce, Distribution...

  • Management Accountant

    3 weeks ago

    Cardiff, United Kingdom CV-Library Full time

    Market leading company in Cardiff are searching for a Management Accountant to join our expanding Finance department at our Head Office in Cardiff. If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you. You would report into the FP&A Manager working closely with them and...

  • Management Accountant

    2 weeks ago

    Cardiff, Cardiff, United Kingdom Retail Human Resources plc Full time

    We are seeking a highly skilled Management Accountant to join our Finance department at our Head Office in Cardiff. The successful candidate will be responsible for producing weekly trading packs, budgets, forecasts, and analysis of financial information to support strategic decision-making.The ideal candidate will have a strong background in accounting and...

  • Management Accountant

    2 weeks ago

    Cardiff, Cardiff, United Kingdom ROC Recruitment Full time

    Job Description:ROC Recruitment is seeking a highly skilled Management Accountant to join our client's expanding Finance department in Cardiff. The successful candidate will work closely with the FP&A Manager and Head of FP&A to create and develop the company's strategic plan, as well as analyze and report on performance within key business sections.Key...

  • Management Accountant

    1 week ago

    Cardiff, United Kingdom ROC Recruitment Full time

    Market leading company in Cardiff are searching for a Management Accountant to join our expanding Finance department at our Head Office in Cardiff. If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you. You would report into the FP&A Manager working closely with them and...

  • Management Accountant

    1 week ago

    Cardiff, Cardiff, United Kingdom ROC Recruitment Full time

    Job Title: Management Accountant - Strategic Planning and AnalysisJob Summary: ROC Recruitment is seeking a highly skilled Management Accountant to join our client's expanding Finance department in Cardiff. As a key member of the team, you will work closely with the FP&A Manager and Head of FP&A to develop and implement the company's strategic plan.Key...

  • Senior Financial Analyst

    2 days ago

    Cardiff, Cardiff, United Kingdom Peacocks Full time

    We are seeking a highly skilled Senior Financial Analyst to join our expanding Finance department at our Head Office in Cardiff. As a Senior Financial Analyst, you will be responsible for the production of weekly trading packs, budgets, forecasts, and latest views. Accuracy is key due to the impact on cash forecasting. You will also be responsible for the...

  • Supervisor

    4 months ago

    Cardiff, United Kingdom Head of Steam Full time

    We are seeking a highly motivated and experienced individual to join our team as a Craft Beer Venue Supervisor. As a Supervisor, you will play a crucial role in ensuring the smooth operation of our craft beer venue, overseeing daily activities, managing cash, maintaining high standards, and providing training to our staff. If you have a passion for craft...

  • Supervisor

    4 months ago

    Cardiff, United Kingdom Head of Steam Full time

    We are seeking a highly motivated and experienced individual to join our team as a Craft Beer Venue Supervisor. As a Supervisor, you will play a crucial role in ensuring the smooth operation of our craft beer venue, overseeing daily activities, managing cash, maintaining high standards, and providing training to our staff. If you have a passion for craft...

  • Waitress/bar Staff

    5 months ago

    Cardiff, United Kingdom The Head of Steam Full time

    Overview: We are seeking experienced and customer-oriented individuals to join our team as Bar Staff. As a member of our team, you will play a crucial role in creating a positive and enjoyable experience for our guests. If you have a passion for hospitality and enjoy working in a fast-paced environment, we would love to hear from you. **Duties**: - Greet...

  • Head of Communications

    6 months ago

    Cardiff, United Kingdom Diocese of Llandaff Board of Finance Full time

    Our vision is that all may encounter and know the love of God through truth, beauty and service, living full and rich lives through faith. Transforming lives through living and bearing witness to Jesus Christ is our calling. We seek to do this in a Diocese that is strong, confident, alive and living in faith, engaged with the realities of life and serving...

  • Head of Function Standard/complex

    4 months ago

    Cardiff, United Kingdom Ministry of Justice Full time

    Salary 1 - £47,907 Number of jobs available 1 - 1 Detail of reserve list 1 - 12 Months Region 1 - Wales City/Town 1 - Cardiff Building/Site 1 - HM PRISON CARDIFF CARDIFF, CF24 0UG Grade 1 - SEO Organisation Grade for HMPPS 1 - Band 7 Post Type 1 - Permanent Working Pattern 1 - Full Time, Part Time, Part Time/Job Share, Flexible Working, Other Role...

  • Health and Safety Manager

    4 weeks ago

    Cardiff, United Kingdom University of South Wales Full time

    Job descriptionThe Royal Welsh College of Music and Drama wishes to appoint an experienced and versatile Health and Safety Manager to assist the Head of Operations in providing professional guidance, support and assistance in promoting an active health and safety culture throughout the college. The Royal Welsh College of Music & Drama (RWCMD) is the National...

  • Health and Safety Professional

    1 week ago

    Cardiff, Cardiff, United Kingdom University of South Wales Full time

    About the RoleThe Royal Welsh College of Music and Drama is seeking an experienced Health and Safety Manager to join its Operations department. The successful candidate will provide professional guidance, support, and assistance to colleagues in developing and coordinating health, safety, and environmental management arrangements within the College.Key...

  • Health and Safety Professional

    3 weeks ago

    Cardiff, Cardiff, United Kingdom University of South Wales Full time

    About the RoleWe are seeking an experienced Health and Safety Manager to join our Operations department at the Royal Welsh College of Music and Drama. The successful candidate will provide professional guidance, support, and assistance to colleagues in the development and coordination of health, safety, and environmental management arrangements within the...

  • Health and Safety Professional

    3 weeks ago

    Cardiff, Cardiff, United Kingdom University of South Wales Full time

    About the RoleWe are seeking an experienced Health and Safety Manager to join our Operations department at the Royal Welsh College of Music and Drama. The successful candidate will provide professional guidance, support, and assistance to colleagues in the development and coordination of health, safety, and environmental management arrangements within the...

  • Business Transformation Specialist

    1 week ago

    Cardiff, Cardiff, United Kingdom Ministry of Justice Full time

    Job DescriptionThe Ministry of Justice is seeking a highly skilled Business Transformation Specialist to join their team. As a key member of the organization, you will be responsible for delivering business change partner support to NPS Divisional Deputy Directors as directed by the System Integration team.Key Responsibilities:Support the delivery of change...