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- Tasks: Lead financial planning, forecasting, and reporting to support executive leaders.
- Company: Join MAK-SYSTEM, a leader in innovative software for healthcare management.
- Benefits: Competitive salary, dynamic work environment, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on innovation and operational excellence.
- Why this job: Make a real impact in a rapidly growing company transforming healthcare.
- Qualifications: FP&A expertise, strong accounting background, and advanced Excel skills required.
The predicted salary is between 60000 - 75000 £ per year.
Location: London
Reporting to: Chief Financial Officer
Established in 1984, MAK-SYSTEM’s vision is to design, develop, and deliver globally best-of-breed software to manage Blood, Plasma, Tissue, and Cells from end to end using the best technologies and functionalities for the patient’s benefit. Our software solutions continuously support the digital transformation of organizations such as Blood Centers, Plasma Centers, Transfusion Services, Tissue Banks, Stem Cell Labs, and Cell and Gene Therapy (SME to Big Pharma, CMOs, Hospitals).
Following a private equity investment in 2020, the business is undergoing a period of rapid growth and transformation. The FP&A Manager is responsible for the planning, forecasting, and reporting processes across MAK in order to provide insights and support to the CEO, CFO, and other MAK executive leaders & drive optimal capital allocation & operational execution. The role holder will have a strong business partnering mindset and excellent commercial acumen and filter to know when to elevate financial concerns.
Key Responsibilities
- Responsible for planning processes (strategic 3Y business plan and annual budget) working collaboratively with Executive team.
- Responsible for setting the monthly reporting framework and for producing monthly management accounts including key business KPIs, working collaboratively with the Accounting department.
- Supporting CFO in optimizing operations through reporting, ad hoc analysis and effective operating mechanisms with a focus on Orders to cash and cost management.
- Leveraging the above to perform a regular (~ monthly) reforecast resulting in recommendations on cost savings and revenue & cash optimisation.
- Supporting CFO with regular interactions with external stakeholders (P/E shareholders, lenders, etc).
- Lead finance data governance and drive projects aiming to improve BI capabilities.
Key Outcomes
- Accuracy of Financial Processes and Reporting.
- Visibility on operational performance and ability to pivot & optimize financial performance.
Previous Experiences/Qualifications
- FP&A expertise and experience in a similar context/role.
- Strong accounting background.
- Interest in high performing environments / PE-backed structures.
- People Management experience would be an advantage.
- Advanced Excel skills and data / BI-centric mindset.
- Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality and accuracy. Must have a hands‑on approach.
- Experience managing risk and implementation of process improvements.
Financial Planning & Analysis Manager (Maternity Leave Cover) employer: MAK-SYSTEM
Contact Detail:
MAK-SYSTEM Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager (Maternity Leave Cover)
✨Network Like a Pro
Get out there and connect with people in the industry! Attend finance meetups, webinars, or even casual coffee chats. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Show Off Your Skills
When you land an interview, don’t just talk about your experience—show it! Bring examples of your past work, like reports or analyses you've done. This will help you stand out and demonstrate your FP&A expertise.
✨Ask Smart Questions
During interviews, ask insightful questions that show you understand the role and the company’s goals. This not only demonstrates your interest but also your strategic thinking, which is crucial for a Financial Planning & Analysis Manager.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Financial Planning & Analysis Manager (Maternity Leave Cover)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis Manager role. Highlight your FP&A expertise and any relevant experience in similar contexts. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements and how they relate to the responsibilities listed in the job description.
Showcase Your Analytical Skills: Since this role involves a lot of planning, forecasting, and reporting, make sure to showcase your analytical skills. Mention any tools or methodologies you’ve used in the past that helped improve financial processes or reporting accuracy.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at MAK-SYSTEM
✨Know Your Numbers
As a Financial Planning & Analysis Manager, you'll need to demonstrate your expertise in financial metrics. Brush up on key financial ratios, forecasting methods, and budgeting techniques relevant to the role. Be ready to discuss how you've used these in past positions to drive business decisions.
✨Showcase Your Business Partnering Skills
This role requires a strong business partnering mindset. Prepare examples of how you've collaborated with executive teams or other departments to achieve financial goals. Highlight your ability to communicate complex financial information in a way that non-financial stakeholders can understand.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills and ability to pivot in high-pressure situations. Think about times when you've had to make quick decisions based on financial data and be ready to explain your thought process and outcomes.
✨Demonstrate Your Data Savvy
With a focus on BI capabilities, it's crucial to show your comfort with data analysis tools and advanced Excel skills. Be prepared to discuss any specific software you've used and how you've leveraged data to improve financial processes or reporting accuracy.