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Commercial FPA Partner

2 months ago

Castle Donington UK, Derby, United Kingdom Mediq UK Full time

Commercial FPA Partner


Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.


Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.


We are recruiting for a Commercial FPA Partner to join our Finance team in Castle Donington to support the Commercial Finance Manager. You will assist in the achievement of Financial reporting and Commercial analysis and insights.


Responsibilities:


Support management in the accurate production of reporting and month end close.


  • Daily sales and margin reporting.
  • Provision of Commercial sales data, reports and customer specific analysis.
  • Conversant with latest FPA & BI techniques and apps/software
  • Maintain and develop Activity Based Costing model.
  • Help, manage and support Contracts / Procurement with supplier ship thru funding.
  • Own brand reporting.
  • Monthly sales and margin forecasting requirements.
  • Support annual budget process.
  • Prepare and provide ad-hoc reporting and analysis metrics.
  • Inflation analysis by customers and products.
  • Work with credit control / customer services to assist with invoice queries and correct billings.
  • Supporting other functions where required with ad-hoc reporting.
  • Maintain appropriate records on customer / supplier reporting that may be required within agreed timescales.


What are we looking for?


We are looking for a high analytic individual who can highlight and present key findings and look at business performance in greater details.


It would be great if you are:


  • Computer Literate. Numerate. High degree of accuracy.
  • Strong Written and Verbal Communication
  • Strong IT, Data and Critical Analysis skills
  • Structured and organised approach to their own personal time management
  • Strong and confident team player
  • Commercially Astute


Benefits


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


Please note that this job description is not exhaustive and additional duties may be assigned as needed.