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Finance Business Analyst

2 months ago

Cambridge Cambridgeshire, United Kingdom Mundipharma Full time
Finance Business AnalystContact length: PermanentLocation: Cambridge, HybridDepartment: Finance, Global Technical OperationsJob type: Full TimeJoin us and make a difference when it matters mostAt Mundipharma, we are proud of the work we do to bring innovative treatments to patients.

Are you the right applicant for this opportunity Find out by reading through the role overview below.

We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.The TeamThe Finance Business Analyst will join the Finance
- Global Technical operations team based at the Cambridge office with flexibility to work on a hybrid basis.

The Finance Business Analyst will be required to support the Head of Global FP&A Technical Operations and Finance Business Partner to achieve in several areas;Global Inventory management, reporting and budgetingGlobal SWO management, reporting and budgetingTarget settingBusiness Case preparationProcess and Performance ImprovementData Validation and analysisRole and ResponsibilitiesThe Finance Business Analyst will take accountability for the specific areas listed above, but the team will be expected to work as 'one' supporting one another as required and flexing where the need is most to ensure that all objectives are met and workloads are balanced.

Other responsibilities of the role include:Global Inventory & SWO ManagementCommunicate to senior management a robust set of global inventory budget and actual results supported by analytics and insights at both true cost and transfer pricing in full alignment with Supply ChainAssist in running the budget, Mid-Year Estimate and actual inventory collection processMonthly actual reporting of bottom up SKU level global inventory resultsStock provisions are carried out monthly by entity for both Mundipharma warehouses and for any 'in scope' stock at Distributors.

There are 'no surprises' at quarter endsInventory risks and opportunities are surfaced and discussed with Supply Chain and acted upon in good timeProduce a rolling monthly year end inventory projection aligned and validated with Supply ChainProcess and Performance ImprovementData ValidationWorking Cross-Functionally
- Work closely in teams with other functions (e.g.

Commercial, Procurement, Technical Operations, FSSC, central and regional finance teams) to ensure data is complete, consistent and accurate and that it is handled efficiently and effectively to avoid duplication or gaps in the analysis performed to assist the business in making the right decisionsWhat you'll bringQualified, part-qualified or studying towards an Accounting Qualification E.g.

ACCA, ACA or CIMAExperience of using Finance systems, preferably in pricing tools, Oracle, Tagetik, Tableau.Previous experience in Inventory Management and optimising inventory levelsExperience of working in a matrix and cross-functional environmentExperience of working within a relevant industry and inventory and SWO management preferableProven ability to manage multiple priorities whilst maintaining focus on deliveryStrong fluency with Financial Analytical ToolsComprehensive analytical and data gathering skillsFinancial modelling experience and understandingIdeally have experience in use of Data Visualization tools such as Power Bi and Power QueryAbility to handle multiple tasks simultaneously, work efficiently and meet deadlinesStrong verbal and written communication skillsAgile and adaptable to specific requirements of the business needsWhat we offer in returnflexible benefits packageopportunities for learning & development through our varied programmecollaborative, inclusive work environmentDiversity and inclusionBuilding an inclusive environment where people can thrive, grow and achieve their full potential is a priority.

We believe this isn't just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.About MundipharmaMundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East.

Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas.

Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do.Join our talent poolIf 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.Additional Job Description:Primary Location:GB CambridgeJob Posting Date:2024-06-11Job Type:Permanent
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