Senior Finance Manager
1 month ago
Healthxchange Pharmacy is a leading supplier of aesthetic medical products and devices to medical professionals within the UK. As a winner of the Aesthetic Awards for several years running, we pride ourselves on the quality of our products and our customer service.
About the Role:
We are seeking a highly skilled Senior Finance Manager to join our fast-paced finance function. This is a high-profile role within our finance team with great exposure to the Executive team of the business. You will be responsible for managing the budgeting, forecasting, and preparing monthly analysis of our Group's performance to provide support and insight to senior management.
- Develop and maintain internal financial reporting, including month-end board packs, KPI reporting framework, and commercial analysis.
- Review and manage the forecast, budgeting, and strategic planning processes.
- Conduct in-depth analysis to understand revenue and cost drivers, identify risks, and opportunities.
- Prepare information for the year-end audit and manage the auditor relationship.
- Prepare financial information and statutory filings as required by internal and external stakeholders.
- Partner with various departments across the business to support delivery against budget, delivery of company strategy, and ad-hoc analysis.
- Identify and manage risks and opportunities to ensure costs are well understood and managed.
- Support work on cash flow, risk, tax, treasury, strategy, and KPI metrics for finance.
- Deputise for the Head of Finance as required.
- Manage, train, and review work performed by the management accountants and other members of the team.
Requirements:
- Qualified accountant (ACA/ACCA/CIMA) with several years of PQE.
- Strong technical background in financial control and processes.
- Excellent analytical capabilities, comfortable manipulating data to provide accurate and insightful reporting.
We offer a competitive package, including company pension, annual bonus, 23 days holiday plus bank holidays, staff discount, staff social events, and access to Health Assured EAP.
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