Finance Business Partner - Maternity Cover

☞ Coloplast

View: 112

Update day: 07-05-2024

Location: Peterborough East

Category: Finance / Bank / Stock R & D Accounting / Auditing

Industry: Medical Devices Hospital & Health Care

Job type: Full-time

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Job content

We are looking to recruit a Finance Business Partner based within our Head Office in Peterborough to cover a period of maternity leave – the position will be for approx. 16-18 months.

About Us

Coloplast Limited is a leading international healthcare company that strives to make a difference to people with intimate healthcare needs. We work in close Partnership with the NHS and individual healthcare professionals to support and drive the best clinical solutions and services to patients. We offer great career opportunities plus a strong benefits package for our staff.

The role

Reporting to the Head of Finance and Business Controlling, the Finance Business Partner will be responsible for the forecasting, reporting and consolidation of the Chronic Care and Distribution capacity costs.

The role will prepare monthly management information including the analytical review of key variances to forecast and will work with forecast owners to prepare rolling end of year projections. Within the role, there will also be a need to provide commercial financial support to the business and add value to the decision making process.

All transactional processes (AP, AR, GL & Expenses) are outsourced to the Coloplast Business Centre in Poland.

Duties And Accountabilities
  • Completes capacity cost projections at a business unit level
  • Collates monthly latest view capacity cost forecast for review with Head of Finance and Business Support Director
  • Prepares and submits quarterly rolling forecasts
  • Inputs into the annual budgeting process for capacity costs
  • Prepares and distributes departmental financial reports
  • Analyses and interprets financial data for trends, variances from forecast/last year versus actual, etc.
  • Acts as a Business Partner and meets with forecast owners for capacity cost follow up and forecast projection
  • Prepares and calculates local accruals
  • Participates in future rollouts for new finance tools/automation
  • Assists in creating and updating KPIs for the finance area and the company as a whole
  • Performs ad hoc and special project analysis as needed.
Experience & Personal Characteristics
  • Professional accountancy qualification (CIMA, ACCA, ACA Qualified) or equivalent experience
  • Good MS Excel skills required, E1 and GLI experience preferred
  • Ability to prioritise and meet deadlines a must
  • Organized and detail oriented
  • Self-motivated
  • Excellent Business Partnering Skills
  • Strong communication skills
Need more information

For more information please visit www.coloplast.co.uk/curious .

Deadline

If you are interested in this position, please apply directly as soon as possible.

Coloplast Limited is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 12.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

Visit us on Coloplast.com .

Watch the film. Follow us on LinkedIn . Like us on Facebook .

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Deadline: 21-06-2024

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