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.
