- Professional
- Ufficio in Chester
Job Title: Finance Manager, MRPA
Location: Chester, Hybrid
Contract: Full Time, Maternity Leave Cover (FTC)
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About the Role
Reporting to the Head of MRPA, the Finance Manager will need to provide timely, accurate, essential financial data relating to Springer Health+ Local Pillar business unit, to support the current needs and future growth of the business.
Role Responsibilities:
Define & develop reports for Local Pilar in relation to key stakeholders requirements
Define product groups for Local Pillar and provide analysis and reporting
Define KPI’s for the Local Pillar business and provide monthly reporting in relation to these KPI’s
Provide financial planning analysis for the Local Pillar business in conjunction with the key business stakeholders
Drive long term profitability maximization for the Local Pillar business
Provide guidance on pricing
Provide support for master service agreements and RFP’s
Provide support & insight into long-term strategic initiatives set out by Local Pillar VP
Provide relevant controllers with detailed budget and Forecast data for Local Pillar business for integration into global Health+ process
Coordinate / validate the product revenue forecasting and revenue reporting for the Local Pillar business
Implement cost saving initiatives, global targets and forecast guidelines for the Local Pillar business
Key stakeholder in operational and finance systems for the professional services business including management and training in relation to SAP CPM & Anaplan across the Health+ entity
Provide training and documentation on the processes of all areas of the LP business
Any other duties as requested by your manager, including cover for other team members
Experience, Skills & Qualifications:
Essential
Recognized accounting qualification (CIMA/ACCA)
QBE will be considered
Commercial and business acumen
Advanced knowledge of accounting
Strong grasp of business strategy for the professional services business
Understanding of markets and risks
Multi company, multi-currency organizations
Proven strong Excel skills, proficient in other Microsoft and Google programs
SAP, ERP and reporting tools experience
Proven strong Excel skills, proficient in other Microsoft and Google program
Ability to design reports
Excellent organizational skills with proven attention to detail
Excellent awareness of business objectives and ability to set objectives
Proven track record of multi-tasking and adherence to deadlines
Excellent verbal and written communication and strong interpersonal skills
Desirable
Customer-focused professional and mature attitude
Impeccable honesty and integrity
Ability to weigh up alternatives and make decisions or recommendations
Knowledge of SAP & Hyperion accounting packages preferable
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