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Finance Business Partner

4 months ago

Frampton on Severn Gloucestershire, United Kingdom Mundipharma Full time

Finance Business Partner - Technical Operations Finance

Location Cambridge (Minimum twice a week in the office)

Schedule Type Full Time

Business Area Mundipharma Technical Operations

Job Function Finance

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

The overall purpose of this role is to provide business partnering support to the Supply Chain and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight.

Main ResponsibilitiesBusiness Partnering - provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.

Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costs

Month-end close including accruals, intercompany charges and liaising with Finance shared service

Delivery of Opex, FTE, GRNI and project reporting

Preparation of business cases and capital expenditure proposals as required

Delivery, tracking and reporting of key projects and programmes of work

Formal Accounting Qualification E.g. ACCA, ACA or CIMA with a strong FP&A background

Experience of finance partnering in a matrix and cross-functional environment

Experience in pharmaceutical industry and Technical Operations (Supply Chain/Manufacturing/Strategic Sourcing)

Advanced excel skills, high level of presentation skills and presentation software skills

Must be an effective communicator both in writing and face-to-face; Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.

What we offer in return flexible benefits package

opportunities for learning & development

Diversity and inclusion

Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. Join our talent pool

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Permanent