About AMS
Who are Advanced Medical Solutions? When we say we're a world leading independent developer and manufacturer of innovative and technologically advanced products for the global advanced wound care, wound closure and surgical markets, we're not joking. But we're much more than that...
With over 700 employees across the globe, we pride ourselves on being able to create an engaging and challenging place of work, developing individuals to the best of their abilities, and providing the correct environment to foster innovation, growth and meaningful work.
We're highly dependent on the creativity of our employees for our future growth and success. Our motto
'Care, Fair, Dare' summarises our culture, and defines the principles of how we operate as one team to achieve success.
AMS provides equal employment opportunities for all applicants. We highly value and encourage diversity across our workforce meaning that no one will be discriminated against because of their gender, race, age, nationality, disability, or any other protected characteristic as prohibited by law.
Job Details
Job Details Commercial analyst role reporting into BUFC
•Lead the monthly reporting process for Business Unit operating expenses working to monthly timetable
•Coordinate and challenge spend and forward forecast with departmental heads and cost centre managers
•Ensure that variances to planned and forecast spend are understood and explained
•Maintain accurate headcount forecasting models for the Business Unit working closely with departmental heads
•Prepare a monthly review of capitalised labour costs ensuring compliance and accuracy of the balance sheet
•Provide an in depth review of BU margins each reporting cycle taking in to account intercompany product flows
•Use external data sources (example Cardinal Sales tracings and chargebacks, NHS Supply Chain) and produce and maintain meaningful data and insights
•Support the preparation of intercompany sales forecasts, inventory reviews and monthly reporting for AMS US Inc legal entity.
•Review and approve 3rd party charges such as rebates and discounts
•Support a review of the Business Unit P&L each month providing insight and commentary to key variances
•Support the Business Unit Financial Controller with production and review of business cases for new customers, products or regulatory requirements as required
•Report on and review sales commission scheme data by country
•Provide support with internal and external audit as and when required
•Support the Business Unit Financial controller with the annual budget process
•Help maintain and develop pricing tools appropriate for each Business Unit/ Route to market
Key responsibilities
What will this role involve? •Lead the monthly reporting process for Business Unit operating expenses working to monthly timetable
•Coordinate and challenge spend and forward forecast with departmental heads and cost centre managers
•Ensure that variances to planned and forecast spend are understood and explained
•Maintain accurate headcount forecasting models for the Business Unit working closely with departmental heads
•Prepare a monthly review of capitalised labour costs ensuring compliance and accuracy of the balance sheet
•Provide an in depth review of BU margins each reporting cycle taking in to account intercompany product flows
•Use external data sources (example Cardinal Sales tracings and chargebacks, NHS Supply Chain) and produce and maintain meaningful data and insights
•Support the preparation of intercompany sales forecasts, inventory reviews and monthly reporting for AMS US Inc legal entity.
•Review and approve 3rd party charges such as rebates and discounts
•Support a review of the Business Unit P&L each month providing insight and commentary to key variances
•Support the Business Unit Financial Controller with production and review of business cases for new customers, products or regulatory requirements as required
•Report on and review sales commission scheme data by country
•Provide support with internal and external audit as and when required
•Support the Business Unit Financial controller with the annual budget process
•Help maintain and develop pricing tools appropriate for each Business Unit/ Route to market
What we're looking for? •Commercially focussed finance experience.
•ACA/CIMA/ACCA qualified.
•Strong systems skills (Excel, Access, BI, ERP) with a desire to continuously improve knowledge, streamline our data processing and the ability to present data in a meaningful and insightful way to finance and non-finance colleagues.
•The ability to work well under pressure, working accurately with attention to detail and meeting deadlines.
•Ability to communicate with, challenge and influence stakeholders within and outside of finance.
•Problem solving ability.
Employment BasisFull Time Location CountryUnited Kingdom Location CityWinsford Applications Close Date14 Jun 2024
