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Senior Finance Director
4 weeks ago
Job title: Senior Finance Director, Financial Planning & Analysis
Location: Cambridge (3 times a week in the office)
Contract length: 6 Months
Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Training Coordinator on behalf of a well known business that specialises in Engineering, Rail, Healthcare and Energy
Job Purpose
The primary purpose of the Senior Finance Director 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
Job Role
- 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
To be considered for the role you must have the following skills and experience
- 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
We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration.
To apply, please follow the instructions on our application portal. We look forward to receiving your application
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