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![Mundipharma](https://media.trabajo.org/img/noimg.jpg)
Finance Business Analyst
2 months ago
- 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
- 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
- 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
- flexible benefits package
- opportunities for learning & development through our varied programme
- collaborative, inclusive work environment
GB Cambridge
Job Posting Date:
2024-06-11
Job Type:
Permanent