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UK&I Finance Manager

3 months ago

Cambridge, Cambridgeshire, United Kingdom Mundipharma Full time

Responsible in making sure the company has the highest degree of financial integrity and control is maintained in the United Kingdom and Ireland entities.


  • Specifically taking control of the Balance Sheet, Working Capital and Cash Flow including the recording of actuals, accurate budgeting/forecasting and optimizing use of business resources.
  • Guides and coordinates the external audit processes ensuring appropriate parties (eg auditors, FSSC) are aligned on timescales & requirements.

  • Following audit ensures that signing timescales for statutory accounts are agreed allowing sufficient review time by local & central finance together with auditors and shareholders ahead of filing deadlines.

  • Main point of liaison with the FSSC, ensuring that the FSSC fulfils duties in accordance with business requirements and the Target Operating Model (TOM).
  • Ensure efficient financial accounting and reporting processes in adherence to internal and external guidelines and standards and an effective set of financial policies and controls.
  • Act as a key point of contact in responding to finance questions from external parties.
Mundipharma are looking to recruit a Finance Manager (UK&I) to join the Technical Operations Senior Leadership 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:

PermanentLocation:
Cambridge (Hybrid, 1-2 days a week onsite)

Department:

FinanceJob 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.

We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

Role overview Reporting to the Supervisory Organization Finance Controller, you will be responsible in making sure the company has the highest degree of financial integrity and control is maintained in the United Kingdom and Ireland entities.

You will also be the main contact for Internal Audit in Controlling, procedural and balance sheet areas, including recommendation and execution of remedial action against findingsResponsibilities & Key Accountabilities (include but not limited to)Specifically taking control of the Balance Sheet, Working Capital and Cash Flow including the recording of actuals, accurate budgeting/forecasting and optimising use of business resources.

Guides and coordinates the external audit processes ensuring appropriate parties (e.g. auditors, FSSC) are aligned on timescales & requirements.

Following audit ensures that signing timescales for statutory accounts are agreed allowing sufficient review time by local & central finance together with auditors and shareholders ahead of filing deadlines.

Main point of liaison with the FSSC, ensuring that the FSSC fulfils duties in accordance with business requirements and the Target Operating Model (TOM).Ensure efficient financial accounting and reporting processes in adherence to internal and external guidelines and standards and an effective set of financial policies and controls.

Act as a key point of contact in responding to finance questions from external parties.

Financial Planning and Analysis Coordination of forecasts and budgets (including OB, MYE, YEE) for all balance sheets, cash flow and certain P&L areas including insurance, restructure, bank charges, interest, property, tax.

Liaison with FP&A colleagues to ensure alignment on budget assumptionsCoordinating UK&I cashflow forecasts monthly and at the above budget intervalsSupport the preparation of material for Board reports and meetingsMonitoring balance sheet metrics both from a management accounting an transfer pricing perspectiveAudit and Reporting Guides and coordinates the external audit processes ensuring appropriate parties (eg auditors, FSSC) are aligned on timescales & requirements

Following audit ensures that signing timescales for statutory accounts are agreed allowing sufficient review time by local & central finance together with auditors and shareholders ahead of filing deadlines.

Ensure all UK&I entity statutory accounts and tax returns are filed ahead of deadlineWhat you'll bring Chartered accountant, ACCA, AAT or CIMAYou will have experience in audit practice and ideally hold an auditing qualification (ISO 9001 for example)A good understanding of financial planning and auditingSomeone who has done audit practice for a couple of years and wants to step upAs lean team they need someone who can coverPrevious experience working within pharmaceuticals, FMCG or similar would be advantageousWhat we offer in return flexible benefits packageopportunities for learning & development through our varied programme collaborative, inclusive work environmentDiversity 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.

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.

About UsMundipharma 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 and debilitating disease areas.

Our guiding principles, centred around Integrity and Patient-Centricity, are at the heart of everything we do.
For more information visit (url removed) .

For more information about Mundipharma's guiding principles and commitment to diversity and inclusion visit:
(url removed)/people

Additional Job Description:

Primary Location:
GB Cambridge

Job Posting Date:

Job Type:
Permanent