Senior Finance Director, Financial Planning

2 weeks ago

Cambridge, United Kingdom Mundipharma Full time
Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.

Contract: Permanent
Location: Cambridge
Department: Finance
Job type: Full Time

Join us and make a difference when it matters most

At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
Role overview

The primary purpose of the Senior Finance Director FP&A is to deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet as well as ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and Inventory

Responsibilities & Key Accountabilities
  • Deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet.
  • Ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and Inventory
  • Provide business partnering support to all functions within Technical Operations: Supply Chain, Quality, Technical Program Management, Strategic Sourcing.
  • Define the budget and month end processes for the Technical Operations Finance team.
  • Point of contact with the central Financial Planning and Analysis and Controller functions.
  • Support all business cases related to Technical Operations as well as Global Business cases which require input across all functions (commercial, Scientific Affairs)
  • Support the Mundipharma sales process and associated activities.
  • Coach and develop the direct reporting team to ensure they have the appropriate skills and knowledge to drive the business forward
What you'll bring
  • Degree educated or be able to demonstrate significant relevant experience for successful delivery in role
  • A formal Accounting Qualification E.g. ACCA, ACA or CIMA
  • Experience of successful finance partnering and financial control.
  • Strong Project management experience and skills
  • Experience of working in a matrix and cross-functional environment
  • Leadership and Team Management; proven experience of developing and coaching team members
  • Financial Reporting and effective presentations; experience working with, influencing and presenting to, senior executives
  • Strong financial modelling experience
  • Ideally, experienced in using sophisticated reporting tools
What we offer in return
  • flexible benefits package
  • opportunities for learning & development through our varied programme
  • collaborative, inclusive work environment
Diversity and inclusion

Building 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 Mundipharma

Mundipharma 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 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.

Additional Job Description:

Primary Location:
GB Cambridge
Job Posting Date:
2024-04-12
Job Type:
Permanent

  • Senior Finance Director, Financial Planning

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom Mundipharma Full time

    Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.Contract: Permanent Location: Cambridge Department:...

  • Senior Finance Director, Financial Planning

    1 week ago

    Cambridge, United Kingdom Mundipharma Full time

    Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.Contract: Permanent Location: Cambridge Department:...

  • Senior Finance Director, Financial Planning

    5 days ago

    Cambridge, Cambridgeshire, United Kingdom Altum Consulting Full time

    Altum Consulting are thrilled to bring a Finance Director role to market with a highly exciting early-stage Life Sciences start-up. This is an interim position looking at an initial 6-9 months however there is also scope for a longer term position for the right individual. This is a exciting and important period in terms of investment and ensuring the...

  • Senior Finance Director, Financial Planning

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Mundipharma Full time

    Mundipharma are looking to recruit a Finance Manager (Benelux) to work in close partnership with the Benelux Commercial Lead and LCM Cluster FD to support the market in key financial decision making. English speaking essential Dutch speaking is preferred. This position contributes to the delivery the Financial Plan for the market by proactively providing...

  • Senior Finance Analyst

    5 days ago

    Cambridge, United Kingdom Vitae Financial Recruitment Limited Full time

    Interim Senior Finance Analyst Remote-based with occasional travel to Cambridgeshire required £450 - £500 per day (through umbrella) Our Client, an established player with real stature and an enviable performance in their chosen market, is looking to source an accomplished financial professional with a track record in value added analysis and strategic...

  • Interim Director of Finance

    2 weeks ago

    Cambridge, United Kingdom Finegreen Full time

    We are working with an NHS organisation who are seeking to appoint an interim Director of Finance. The role will be for 6 months initially and will pay in the region of £450 - £550 per day, dependant on experience. Key responsibilities will include: * Responsible for providing strategic and operational leadership on all aspects of financial...

  • Interim Director of Finance

    2 weeks ago

    Cambridge, United Kingdom Finegreen Full time

    We are working with an NHS organisation who are seeking to appoint an interim Director of Finance. The role will be for 6 months initially and will pay in the region of £450 - £550 per day, dependant on experience.Key responsibilities will include: * Responsible for providing strategic and operational leadership on all aspects of financial management to...

  • Finance Director

    4 weeks ago

    Cambridge, United Kingdom Recruitment Genius Full time

    Our client is a Cambridge based technology start up, focused on Healthcare solutions at an exciting point in their growth plans. The team are looking for an experienced Finance Director who can work on a flexible, part time basis, helping to build financial models to underpin funding, to optimise corporate structure, tax strategy, secure financing and then...

  • Interim Director Of Finance

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Finegreen Full time

    We are working with an NHS organisation who are seeking to appoint an interim Director of Finance. The role will be for 6 months initially and will pay in the region of £450 - £550 per day, dependant on experience. Key responsibilities will include: * Responsible for providing strategic and operational leadership on all aspects of financial management...

  • Financial Planning Analyst

    5 days ago

    Cambridge, United Kingdom Plumstead Consulting Full time

    Our client based in Cambridge is looking to recruit a FP&A Business Partner for 12 months. This is a hybrid working role with the expectation to work 1-2 days per week in the office. The role is responsible for delivering high quality analysis on business performance in the EUCAN region, supporting the FP&A Senior Director EUCAN and the EUCANHead of...

  • Finance Director

    5 days ago

    Cambridge, Cambridgeshire, United Kingdom Altum Consulting Full time

    Altum Consulting are thrilled to bring a Finance Director role to market with a highly exciting early-stage Life Sciences start-up. This is an interim position looking at an initial 6-9 months however there is also scope for a longer term position for the right individual. This is a exciting and important period in terms of investment and ensuring the...

  • Head of Finance

    2 weeks ago

    Cambridge, United Kingdom Reed Finance Full time

    **Head of Finance - Cambridge (hybrid)** Reed Finance are looking for a Head of Finance to join one of the University of Cambridge Colleges. This is a permanent role based in Cambridge with hybrid working available. You will report directly to the Assistant Bursar and take full control of day-to-day finances, managing a team of 6. As Head of Finance your...

  • Transactional Finance Manager

    5 days ago

    Cambridge, United Kingdom Page Personnel Finance Full time

    The role of Transactional Finance Manager is a key role within the team dealing with maintaining accurate records and the production and presentation of financial information within this exciting and fun FMCG company based in Cambridge. You will assist inthe monthly financial cycle by providing accurate and timely information. **Client Details** This is a...

  • Head of Finance

    4 weeks ago

    Cambridge, United Kingdom Crooton Full time

    **Head of Finance (Deputy S151 Officer)** **Location**:Godmanchester **Contract Type**:Permanent **Hours**:Full time **Salary**:Starting salary £71,826 We are proud to be working with Cambridgeshire Constabulary who are currently seeking a Head of Finance for their highly performing finance team. This is an excellent opportunity for an experienced...

  • Senior Financial Analyst

    1 week ago

    Cambridge, United Kingdom Page Personnel Full time

    This role is for a Senior Financial Analyst within the Accounting & Finance department in the Industrial/Manufacturing industry. This is an exciting opportunity for an experienced professional to lead a team in financial analysis and strategy.Client DetailsThe employer is a large, multinational Industrial/Manufacturing company that is known for its...

  • Finance Analyst

    4 weeks ago

    Cambridge, United Kingdom Page Personnel Finance Full time

    Page Personnel Finance partnered up with an innovative education and training company based in Cambridge to join their Finance Department. The role of Finance Analyst requires a keen focus on data quality, validation and reconciliation across data sets frommultiple systems. Attention to detail and pro-active review of data is critical for this role, and...

  • Senior Finance Manager – Group Financial Reporting and Control

    6 days ago

    Cambridge, United Kingdom Trustonic Full time

    Job DescriptionWe are looking for a Senior Finance Manager – Group Financial Reporting and Control to join our Finance team based in the UK. With strong technical accounting skills, UK GAAP and IFRS experience, you will be responsible for ensuring high quality reporting, strong financial control and delivering trusted results. Whilst we predominately work...

  • Senior Financial Analyst

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom Page Personnel Full time

    This role is for a Senior Financial Analyst within the Accounting & Finance department in the Industrial/Manufacturing industry. This is an exciting opportunity for an experienced professional to lead a team in financial analysis and strategy.Client DetailsThe employer is a large, multinational Industrial/Manufacturing company that is known for its...

  • Senior Financial Analyst

    1 week ago

    Cambridge, United Kingdom Page Personnel Full time

    This role is for a Senior Financial Analyst within the Accounting & Finance department in the Industrial/Manufacturing industry. This is an exciting opportunity for an experienced professional to lead a team in financial analysis and strategy.Client DetailsThe employer is a large, multinational Industrial/Manufacturing company that is known for its...

  • M&A Tax Manager or Director

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Hays Senior Finance Full time

    Are you looking for a role in one of the leading M&A Tax teams, delivering on some of the largest buy-outs in Europe and working with the largest private equity houses and infrastructure funds? Building your client portfolio, refining your skill set and developing deep client relationships are just some of the many possibilities that this opportunity can...