Business Unit Financial Analyst

4 weeks ago


Winsford, United Kingdom Advanced Medical Solutions Full time
About AMS

Who are Advanced Medical Solutions?

When we say we're a world leading independent developer and manufacturer of innovative and technologically advanced products for the global advanced wound care, wound closure and surgical markets, we're not joking. But we're much more than that...

With over 700 employees across the globe, we pride ourselves on being able to create an engaging and challenging place of work, developing individuals to the best of their abilities, and providing the correct environment to foster innovation, growth and meaningful work.

We're highly dependent on the creativity of our employees for our future growth and success. Our motto 'Care, Fair, Dare' summarises our culture, and defines the principles of how we operate as one team to achieve success.

AMS provides equal employment opportunities for all applicants. We highly value and encourage diversity across our workforce meaning that no one will be discriminated against because of their gender, race, age, nationality, disability, or any other protected characteristic as prohibited by law.

Job Details
Job Details
Commercial analyst role reporting into BUFC
•Lead the monthly reporting process for Business Unit operating expenses working to monthly timetable

•Coordinate and challenge spend and forward forecast with departmental heads and cost centre managers

•Ensure that variances to planned and forecast spend are understood and explained

•Maintain accurate headcount forecasting models for the Business Unit working closely with departmental heads

•Prepare a monthly review of capitalised labour costs ensuring compliance and accuracy of the balance sheet

•Provide an in depth review of BU margins each reporting cycle taking in to account intercompany product flows

•Use external data sources (example Cardinal Sales tracings and chargebacks, NHS Supply Chain) and produce and maintain meaningful data and insights

•Support the preparation of intercompany sales forecasts, inventory reviews and monthly reporting for AMS US Inc legal entity.

•Review and approve 3rd party charges such as rebates and discounts

•Support a review of the Business Unit P&L each month providing insight and commentary to key variances

•Support the Business Unit Financial Controller with production and review of business cases for new customers, products or regulatory requirements as required

•Report on and review sales commission scheme data by country

•Provide support with internal and external audit as and when required

•Support the Business Unit Financial controller with the annual budget process

•Help maintain and develop pricing tools appropriate for each Business Unit/ Route to market

Key responsibilities
What will this role involve?
•Lead the monthly reporting process for Business Unit operating expenses working to monthly timetable

•Coordinate and challenge spend and forward forecast with departmental heads and cost centre managers

•Ensure that variances to planned and forecast spend are understood and explained

•Maintain accurate headcount forecasting models for the Business Unit working closely with departmental heads

•Prepare a monthly review of capitalised labour costs ensuring compliance and accuracy of the balance sheet

•Provide an in depth review of BU margins each reporting cycle taking in to account intercompany product flows

•Use external data sources (example Cardinal Sales tracings and chargebacks, NHS Supply Chain) and produce and maintain meaningful data and insights

•Support the preparation of intercompany sales forecasts, inventory reviews and monthly reporting for AMS US Inc legal entity.

•Review and approve 3rd party charges such as rebates and discounts

•Support a review of the Business Unit P&L each month providing insight and commentary to key variances

•Support the Business Unit Financial Controller with production and review of business cases for new customers, products or regulatory requirements as required

•Report on and review sales commission scheme data by country

•Provide support with internal and external audit as and when required

•Support the Business Unit Financial controller with the annual budget process

•Help maintain and develop pricing tools appropriate for each Business Unit/ Route to market

What we're looking for?
•Commercially focussed finance experience.

•ACA/CIMA/ACCA qualified.

•Strong systems skills (Excel, Access, BI, ERP) with a desire to continuously improve knowledge, streamline our data processing and the ability to present data in a meaningful and insightful way to finance and non-finance colleagues.

•The ability to work well under pressure, working accurately with attention to detail and meeting deadlines.

•Ability to communicate with, challenge and influence stakeholders within and outside of finance.

•Problem solving ability.

Employment BasisFull Time Location CountryUnited Kingdom Location CityWinsford Applications Close Date14 Jun 2024
  • Business Analyst

    1 month ago


    Winsford, United Kingdom Adecco Full time

    We are currently recruiting for a Business Analyst to work for Cheshire Police. This role will be a temporary role until July 2023. You will be working Monday to Friday - 37 hours a week (Flexible working) and will be office based. PLEASE NOTE DUE TO POLICE VETTING CRITERIA YOU MUST HAVE BEEN RESIDING WITHIN THE UK FOR A MINIMUM OF 3 YEARS...

  • Data Analyst

    1 month ago


    Winsford, United Kingdom Essential Employment Full time

    **Data Analyst needed in Winsford paying £13.35 per hr ref 350996** **Full time hours on a temporary basis.** **This role will involve**: Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.


  • Winsford, United Kingdom Adele Carr Financial Recruitment Full time

    **reference**: SMc_1685545683 Part time Finance Administrator **Vacancy Type**: Contract **Location**: Winsford, Cheshire **Salary**: £12.00 - £14.00 per hour New job role available - Finance Administrator - Winsford Part time between 16-20 hours flexible **Job Spec**: Maintaining Cashbooks Reconciling to bank statements daily Liaising with...


  • Winsford, United Kingdom iWork Recruitment Limited Full time

    Contract to start 16-01-23 until 10-03-23 with a possible extension. **JOB PURPOSE** To provide customer focused business and administrative support to ensure CWAC operates efficiently and in accordance with Service, Directorate and Council policy **PRINCIPAL RESPONSIBILITIES** Assess and respond to requests for services and/or supply information so that...


  • Winsford, United Kingdom Cheshire West & Chester Full time

    **Business Administrator (Domestic Abuse Intervention and Prevention Service)**: To provide general clerical and financial administrative support to the Domestic Violence and Abuse service. Please see full job description attached. **Organisation** - Cheshire West and Chester Council **Location** - Winsford, Homeworker **Job Category** -...

  • Data Analyst

    1 month ago


    Winsford Industrial Estate, United Kingdom Essential Employment Full time

    Data Analyst based in Winsford and the rate is £13.35ph PAYE This is a full time role working on a temporary contract. Employer Reference: 350996 Role will involve cleansing data through instruction supporting the wider HR teams. Some of the key skills required for the below would be: - Strong excel skills - Ability to work across multiple systems to...


  • Winsford, United Kingdom Cheshire Fire & Rescue Full time

    **Scale**: Salary Scale 3 £21,189 - £21,968 per annum, pro rata **Hours**: 30 hours per week working Tuesday to Friday **Address**: Cheshire Fire & Rescue Service Sadler Road Site, Winsford **Closing Date**: Thursday, April 13, 2023 (5:00 PM) **Business Support Administrator** **Based at Cheshire Fire & Rescue Service Sadler Road Site,...


  • Winsford, United Kingdom Cheshire Fire & Rescue Service Full time

    **Business Support Administrator** **Based at Cheshire Fire & Rescue Service Sadler Road Site, Winsford** **Salary Scale 3 £21,189 - £21,968 per annum, pro rata** **30 hours per week working Tuesday to Friday** **Permanent** An opportunity has arisen within Operational Policy and Assurance Department (OPA) for a professional and enthusiastic...


  • Winsford, United Kingdom Henkel Full time

    United Kingdom, Hemel Hempstead, United Kingdom, Winsford Cheshire, Henkel Consumer Brands Business Development Executive ‏ (Indola) - North UK, M62 Corridor At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join...


  • Winsford, United Kingdom Cheshire Fire & Rescue Full time

    **Scale**: Salary Scale 3 £21,189 - £21,968 per annum, pro rata **Hours**: 30 hours per week working Tuesday to Friday **Address**: Cheshire Fire & Rescue Service Sadler Road Site, Winsford **Closing Date**: Monday, March 20, 2023 (6:00 PM) **Based at Cheshire Fire & Rescue Service Sadler Road Site, Winsford** **Salary Scale 3 £21,189 - £21,968 per...

  • Depolluter

    1 week ago


    Winsford, United Kingdom SYNETIQ IAA Full time

    **Depolluter** SYNETIQ, an IAA company (NYSE: IAA), is one of the UK’s largest vehicle salvage, dismantling and recycling companies. A world away from the old-school concept of a breaker’s yard, we’re focused on more sustainable motoring solutions through our integrated circular model. We work with customers and clients to offer affordable,...


  • Winsford, United Kingdom HM Prison & Probation Service Full time

    **Details**: **Reference number**: - 304253**Salary**: - £20,126 - £23,182- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Other- NPS Pay Band 2 National**Contract type**: - Permanent**Type of role**: - Administration / Corporate Support**Working pattern**: - Full-time**Number of jobs available**: -...


  • Winsford, United Kingdom Cheshire West and Chester Council Full time

    To provide general clerical and financial administrative support to the Domestic Violence and Abuse service. Please see full job description attached. **Organisation** - Cheshire West and Chester Council **Location** - Winsford, Homeworker **Job Category** - Administration **Grade** - CWAC NJC - Grade 4 **Salary Min** - £21,189 per annum **Salary...

  • Yard Operative

    7 days ago


    Winsford, United Kingdom SYNETIQ IAA Full time

    **Yard Operative / Depolluter** SYNETIQ, an IAA company (NYSE: IAA), is one of the UK’s largest vehicle salvage, dismantling and recycling companies. A world away from the old-school concept of a breaker’s yard, we’re focused on more sustainable motoring solutions through our integrated circular model. We work with customers and clients to offer...


  • Winsford, United Kingdom Cheshire Constabulary Full time

    **Role type** Police Staff **Contract duration** Permanent **Contract type** Full Time **Department** Serious Organised Crime **Location** Force Headquarters, Winsford **Grade/scale** SC 4 **Salary** £23,100 - £25,353 Please note, if this is a paid role and the role is part time then the salary quoted will be pro rata based on the hours...

  • General Manager

    2 weeks ago


    Winsford, United Kingdom Fords of Winsford Full time

    **Job Title: General Manager** **Location: Winsford Cheshire** A rare opportunity to join the Northwest’s largest used car supermarket as General Manager based at Winsford Cheshire. You will be a role model for your people and will consistently demonstrate positive behaviours and build an enabling environment for your team to succeed, by delivering...


  • Winsford, United Kingdom Ministry of Justice Full time

    **Safeguarding Case Administrator - Winsford - 77426** **£20,126 - £23,182** **Winsford**: This focussed Case Administrator role is to support the Courts and Sentence Management across the whole Probation Delivery Unit by accessing relevant databases to support the effective joint working between the Probation Service and Children’s Safeguarding with the...


  • Winsford, United Kingdom SYNETIQ Full time

    Vehicle Collection Class 1 Driver – Days Here at SYNETIQ, we work with customers and clients to offer affordable, sustainable motoring solutions that don’t cost the Earth. Our services are for customers looking for quality used car parts and businesses who want to maximise the financial and environmental return of their vehicles. We are looking for...


  • Winsford, United Kingdom SYNETIQ Full time

    Vehicle Collection Class 1 Driver – Days Here at SYNETIQ, we work with customers and clients to offer affordable, sustainable motoring solutions that don’t cost the Earth. Our services are for customers looking for quality used car parts and businesses who want to maximise the financial and environmental return of their vehicles. We are looking for...

  • Finance Manager

    1 month ago


    Winsford, United Kingdom Axon Moore Group Ltd Full time

    Fantastic opportunity for an experienced Finance Manager to join a rapidly growing, highly respected business based in Winsford. Job Purpose The Finance Manager will provide a pivotal role in the continued success of the business, the role will require working closely with the Group Financial Controller, the finance team and the wider business. Principal...