Finance Manager – Castle Donington
Mediq UK is a supplier of healthcare consumables, equipment, cleaning, hygiene products and healthcare devices to hospitals, care homes and other facilities in the UK. Mediq is an international healthcare company operating in 13 countries with a global head office in Utrecht, Netherlands. With over 2,500 employees, we are committed to improving healthcare outcomes and the affordability of care.
We are recruiting a Finance Manager to join our team based in Castle Donington. This high‐impact role will lead a team of Management Accountants while supporting the Financial Controller. You will be pivotal in delivering Accurate Financial Control, Forecasting, Budgeting, Financial Reporting (Statutory accounts, etc.) and Compliance (Corporation Tax, VAT, etc.).
The position is 3 days based at Mediq UK HQ and 2 days working from home, with two visits each month to our North London (Theobold) office.
Salary – £60,000
Responsibilities
Prepare and produce monthly management accounts within reporting timetables.
Complete reporting templates for uploading into Group Consolidation Systems.
Identify and investigate variances versus budget & forecast.
Maintain Fixed Asset register, Capex & Project reporting.
Produce reports for the monthly reporting pack & supporting the business with requested financial information.
Support wider internal Finance teams, such as Commercial Finance, AP & AR.
Financial Control
Review financial processes to ensure tight financial control and compliance with Mediq Policy.
Develop cash reporting and forecasting techniques, driving working capital improvement.
Close scrutiny and Opex management of Supply Chain operations.
Assist in Balance Sheet reviews, including regular preparation/review of Balance Sheet reconciliations.
Liaise with internal auditors to provide all information set out in audit scope.
Budgeting & Forecasting
Assist in preparation of Budgets & Forecasts for the P&L, Balance Sheet & Cash Flow management.
Financial Reporting
Provide external auditors with required information as set out in their audit scope and resolve their queries.
Assist in preparation of the Statutory Accounts.
Compliance
Review & submit VAT return.
Support Corporation Tax submission with provision of Tax information requested.
Submit Government reporting (ONS, Supplier Payment Reporting, Plastics Tax, etc.).
What are we looking for?
Qualified Accountant (ACA, ACCA or CIMA).
Experience in a similar industry & commerce roles.
Proficiency in accounting software and MS Office, especially Excel (pivot tables, VLOOKUP, etc.).
Experience with ERP implementation.
Experience managing and mentoring a team.
Highly organised, with great attention to detail.
Flexible approach.
Benefits
25 days holiday plus bank holidays.
4× Life Assurance.
Pension scheme.
Sick Pay.
Cycle to work scheme.
Employee Assistance Programme.
Please note that this job description is not exhaustive and additional duties may be assigned as needed.
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Contact Detail:
Mediq UK Recruiting Team