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Finance Business Partner

Gillingham, United KingdomPosted 27 days ago

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Job Description

Job Responsibilities:

• 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
- Scenario, sensitivity, and 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
Collaboration with Business leads on monthly forecasts and communicate risks and opportunities to the Senior Manager, Financial Reporting
Collaboration with Business leads on annual budget and preparation of budget presentation to MD
Loading budgets into ERP and completing 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 per close checklist
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

Henry Schein is committed to the principle of equal opportunities in employment in all spheres of its operation. Henry Schein UK Holdings strives to operate a policy of equal opportunity and not discriminate against any person gender, race, colour, nationality, ethnic or national origin, religion, sexual orientation, marital status, disability, age or any other characteristic protected by law.

About Henry Schein

https://www.henryschein.com/

Size: 10,000+ employees
Industry: Healthcare

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