Strategic Finance Partner for Forecasting & Insights

henryschein; Gillingham; Vor Ort; GBP 65.000 - 90.000; Vollzeit

Zusammenfassung

Henry Schein UK Holdings is seeking a senior finance professional to act as a trusted partner to senior stakeholders, translating performance into actionable commentary for strategic decisions. You will model planning scenarios, forecast results, and support budgeting with robust analysis and governance.

You will collaborate with business leads on monthly forecasts and annual budget, integrate budgets into ERP, and drive continuous improvement of GBS processes while upholding strong controls and

Aufgaben

• Act as a trusted finance partner to senior stakeholders, providing insight, challenge, and guidance to support strategic and operational decision‑making
• Translate financial results into clear, actionable commentary on performance, risks, and opportunities
• Build and maintain financial models to support forecasting and budgeting, business cases and investment proposals, and scenario/sensitivity/options analysis
• Analyse and interpret trading performance data, identifying key financial and operational drivers, trends, and risks to support forecasting, performance management, and business decisions
• Collaborate with business leads on monthly forecasts and communicate risks and opportunities to the Senior Manager, Financial Reporting
• Collaborate with business leads on annual budget and preparation of budget presentation to MD
• Load budgets into ERP and complete group deliverables
• Review and challenge outputs prepared by the GBS team, including monthly management accounts, balance sheet reconciliations, journals and accruals, month-end close deliverables
• Drive continuous improvement in GBS processes, focusing on standardisation, automation, and efficiency
• Partner with GBS to improve service quality, knowledge transfer, and issue prevention
• Promote a strong control mindset while enabling a value-adding, business-focused finance function
• Ad hoc tasks as and when required by Senior manager Financial reporting or CFO UK&I

Jobbeschreibung

Henry Schein UK Holdings is seeking a senior finance professional to act as a trusted partner to senior stakeholders, translating performance into actionable commentary for strategic decisions. You will model planning scenarios, forecast results, and support budgeting with robust analysis and governance.

You will collaborate with business leads on monthly forecasts and annual budget, integrate budgets into ERP, and drive continuous improvement of GBS processes while upholding strong controls and