Commercial Finance Manager

Commercial Finance Manager – Forecasting and Data Hemel Hempstead Founded in 2004 by two Doctors, Guy Braverman and Allen Hanouka, GAMA Healthcare helps prevent infections and saves lives through providing innovative solutions and exceptional aftersales support to customers. Our flagship disinfectant wipes Clinell are a no. 1 brand in the NHS.Reporting to the
Financial Planning and Analysis
Director, this role supports the business in understanding Global EBITDA and provides data, insights and reporting across the business to aid decision making.What will you be doing?Work with finance and other departments to co-ordinate business planning processes; Forecasts, Budget and Strategic PlanManage Global EBITDA models for consolidation, reporting and insightBecome the finance subject matter expert for Power BI application, data and reportingDevelop and execute an improvements roadmap to enhance Power BI usage for finance and wider businessIdentify and solve data related problems to support informed decision makingCreate presentations to share findings and recommendations to a variety of stakeholdersSupporting FP&A Director to drive business performanceLive GAMA’s values: be passionate; win together; care; be curious and innovative; have fun!What will you need to be successful?Qualified accountant, with experience in commercial finance or FP&A functionsAbility to work in a fast paced, ambiguous environmentExcellent organisational and time management skillsHigh attention to detailHigh degree of commercial acumen and analytical skillsStrong Excel skills, experience in using Power BI or an equivalent systemAbility to build relationships across a wide variety of stakeholdersWhat will you get when you join GAMA?Competitive salary, annual performance related bonus, and pension scheme Commitment to your personal and professional development34 days holiday (including bank holidays)Opportunity to buy/sell annual leaveA choice of different gyms at a discounted ratePrivate Medical Insurance cover for youHealth Cashback plan for vouchers toward opticians, physio, dental etcWhat’s it like at GAMA?At GAMA Healthcare we’re motivated by purpose, not just the potential of our brands. We’re an innovative company led by two inspiring entrepreneur doctors. The pace is fast and, when needed, we can shift direction quickly.This means we frequently operate in a very ambiguous environment, but we pull together to get things done. It is this agility that helps us stay at the forefront of infection prevention. We’re proud of our people and our culture, and you’ll always have the support and encouragement needed to be successful. Come join us on our journey!GAMA promotes equality of opportunity for all as part of our inclusive culture.
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