Business Intelligence and Financial Reporting Expert

3 weeks ago


Castle Donington, Leicestershire, United Kingdom Mediq UK Full time
About the Role

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.
Requirements
  • 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.
What We Offer
  • 25 days holiday plus bank holidays.
  • 4x Life Assurance.
  • Pension scheme.
  • Sick Pay.
  • Cycle to work scheme.
  • Employee Assistance Programme.


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