Finance Business Analyst

4 days ago

Cambridge, United Kingdom Mundipharma Full time
Finance Business Analyst
Contact length: Permanent
Location: Cambridge, Hybrid
Department: Finance, Global Technical Operations
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.
The Team
The 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 budgeting
Global SWO management, reporting and budgeting
Target setting
Business Case preparation
Process and Performance Improvement
Data Validation and analysis
Role and Responsibilities
The 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 Management
Communicate 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 Chain
Assist in running the budget, Mid-Year Estimate and actual inventory collection process
Monthly actual reporting of bottom up SKU level global inventory results
Stock 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 ends
Inventory risks and opportunities are surfaced and discussed with Supply Chain and acted upon in good time
Produce a rolling monthly year end inventory projection aligned and validated with Supply Chain
Process and Performance Improvement
Data Validation
Working 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 decisions
What you'll bring Qualified, part-qualified or studying towards an Accounting Qualification E.g. ACCA, ACA or CIMA
Experience of using Finance systems, preferably in pricing tools, Oracle, Tagetik, Tableau.
Previous experience in Inventory Management and optimising inventory levels
Experience of working in a matrix and cross-functional environment
Experience of working within a relevant industry and inventory and SWO management preferable
Proven ability to manage multiple priorities whilst maintaining focus on delivery
Strong fluency with Financial Analytical Tools
Comprehensive analytical and data gathering skills
Financial modelling experience and understanding
Ideally have experience in use of Data Visualization tools such as Power Bi and Power Query
Ability to handle multiple tasks simultaneously, work efficiently and meet deadlines
Strong verbal and written communication skills
Agile and adaptable to specific requirements of the business needs
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:
2024-06-11
Job Type:
Permanent

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