Business Intelligence and Financial Reporting Expert
3 weeks ago
Mediq UK is a leading supplier of healthcare consumables, equipment, and services to hospitals, care homes, and other facilities serving the healthcare sector in the UK. As a FPA & Business Insights Partner, you will play a crucial role in supporting the Commercial Finance Manager in achieving financial reporting and commercial analysis goals.
Key Responsibilities- Financial Reporting and Analysis
- Support management in producing accurate financial reports and month-end close.
- Provide daily sales and margin reporting.
- Commercial Insights and Data Analysis
- Offer commercial sales data, reports, and customer-specific analysis.
- Stay up-to-date with the latest FPA & BI techniques and software.
- Activity-Based Costing and Procurement
- Maintain and develop the Activity-Based Costing model.
- Support contracts and procurement with suppliers.
- Reporting and Forecasting
- Prepare and provide monthly sales and margin forecasting requirements.
- Support the annual budget process.
- Ad-Hoc Reporting and Analysis
- Prepare and provide ad-hoc reporting and analysis metrics.
- Conduct inflation analysis by customers and products.
- High Analytical Skills
- Highlight and present key findings and business performance in greater detail.
- Strong Communication and IT Skills
- Strong written and verbal communication.
- Strong IT, data, and critical analysis skills.
- Organizational and Teamwork Skills
- Structured and organized approach to personal time management.
- Strong and confident team player.
- 25 days holiday plus bank holidays.
- 4x Life Assurance.
- Pension scheme.
- Sick Pay.
- Cycle to work scheme.
- Employee Assistance Programme.
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