Strategic Finance Partner – Forecasting & Insight

Henry Schein; Gillingham; Hybride; GBP 65 000 - 90 000; Plein temps

Résumé du poste

Henry Schein in Gillingham, United Kingdom, is seeking a Finance Business Partner to partner with senior stakeholders, providing insights and guidance to support strategic and operational decisions. You will build financial models for forecasting, budgeting, business cases and scenarios, and you will analyze trading performance to identify drivers and risks.

The role involves collaborating on monthly forecasts and the annual budget, loading budgets into ERP, and ensuring accurate management

Qualifications

• Must partner with senior stakeholders to provide insight and guidance.
• Ability to translate financial results into actionable commentary.
• Develop and maintain financial models for forecasting, budgeting and business cases.
• Analyse trading performance data to identify drivers, risks and opportunities.

Responsabilités

• Collaborate with business leads on monthly forecasts and the annual budget.
• Load budgets into ERP and support group deliverables.
• Review outputs from GBS including monthly management accounts and balance sheet reconciliations.
• Drive continuous improvement in GBS processes, focusing on standardisation and automation.
• Promote strong financial controls while enabling value-added decision making.

Connaissances

Financial modeling

Forecasting

Budgeting

Stakeholder management

Performance commentary

Outils

ERP systems

Description du poste

Henry Schein in Gillingham, United Kingdom, is seeking a Finance Business Partner to partner with senior stakeholders, providing insights and guidance to support strategic and operational decisions. You will build financial models for forecasting, budgeting, business cases and scenarios, and you will analyze trading performance to identify drivers and risks.

The role involves collaborating on monthly forecasts and the annual budget, loading budgets into ERP, and ensuring accurate management