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Commercial Insights and Financial Planning Specialist
2 months 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: Assist in the accurate production of financial reports and month-end close, ensuring timely and accurate data delivery.
- Daily Sales and Margin Reporting: Provide daily sales and margin reports, highlighting key trends and insights to inform business decisions.
- Commercial Sales Data and Analysis: Offer commercial sales data, reports, and customer-specific analysis to support business growth and development.
- Financial Planning and Analysis: Develop and maintain Activity-Based Costing models, ensuring accurate cost allocation and analysis.
- Contract and Procurement Management: Collaborate with suppliers to manage contracts, procurement, and shipping through funding.
- Own Brand Reporting: Provide monthly sales and margin forecasting requirements, supporting annual budget processes.
- Ad-Hoc Reporting and Analysis: Prepare and provide ad-hoc reporting and analysis metrics, including inflation analysis by customers and products.
- Credit Control and Customer Services: Assist with invoice queries and correct billings, ensuring seamless customer service.
- Support to Other Functions: Provide ad-hoc reporting and analysis support to other functions as required.
- High Analytical Skills: Highlight and present key findings, analyzing business performance in greater detail.
- Strong Communication Skills: Effective written and verbal communication, with a high degree of accuracy.
- IT and Data Analysis Skills: Strong IT, data, and critical analysis skills, with a structured and organized approach to personal time management.
- Commercial Acumen: Commercially astute, with a strong and confident team player approach.
- 25 days holiday plus bank holidays
- 4x Life Assurance
- Pension scheme
- Sick Pay
- Cycle to work scheme
- Employee Assistance Programme
