Support consolidation of global financial data, prepare regular reports and forecasts, assist budgeting and planning, analyze variances, track KPIs, ensure reporting accuracy, and deliver ad hoc analyses and improvements.
Job Description
Key Responsibilities:
- Collaborate with regional finance teams to consolidate global financial data
- Assist in preparing monthly, quarterly, and annual financial reports and forecasts
- Support budgeting and long-range planning processes across business units
- Analyse variances between actuals and forecasts, providing insights and commentary
- Create and compile monthly results presentations for leadership review
- Coordinating and tracking of KPIs across business units
- Ensure data accuracy and integrity across reporting systems
- Support ad hoc analysis requests
- Identify and implement continuous improvement opportunities
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.
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