Hollister, Inc.
Winnersh, UK
We Make Life More Rewarding and Dignified Location: Winnersh Department: Finance Summary: To provide comprehensive business analysis and reporting for business decision making for sales growth and profitability for the UK Ostomy and Ireland business unit. Responsibilities: Consolidation, reporting and analysis of UK & Ireland results to the commercial teams, including flash sales, product sales reports, customer reports, key financial metrics and Monthly Management Reports (MMRs), ensuring accuracy, completion and understanding of business influences, issues and challenges (20%) To support planning processes which include the Annual Operating Plan, Mid-year, Projection and Strategic Planning reviews providing consolidation, analysis and reports as appropriate in accordance with issued guidelines and assumptions to ensure timely submissions as per timetables. (15%) Provide reporting and analysis on UK Sponsorship including new patients and brand yield...