CIMA/ACCA Finance Business Partner

3 weeks ago

Northleach Gloucestershire, United Kingdom Mundipharma Full time

Finance Business Partner - Technical Operations Finance
Location Cambridge (Minimum twice a week in the office)
Reports to Senior Director FP&A - Tech Ops
Schedule Type Full Time
Business Area Mundipharma Technical Operations
Job Function Finance
We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
The overall purpose of this role is to provide business partnering support to the Supply Chain and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight.
Business Partnering - provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.
Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costs
Month-end close including accruals, intercompany charges and liaising with Finance shared service
Delivery of Opex, FTE, GRNI and project reporting
Preparation of business cases and capital expenditure proposals as required
Delivery, tracking and reporting of key projects and programmes of work
Formal Accounting Qualification E.g. ACCA, ACA or CIMA with a strong FP&A background
Experience of finance partnering in a matrix and cross-functional environment
Experience in pharmaceutical industry and Technical Operations (Supply Chain/Manufacturing/Strategic Sourcing)
Advanced excel skills, high level of presentation skills and presentation software skills
Must be an effective communicator both in writing and face-to-face; Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.
flexible benefits package
opportunities for learning & development
Diversity and inclusion
Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. Join our talent pool
If you're not sure this role is right for you but you're keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.
Permanent
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