Finance Business Partner

2 weeks ago

Cambridge Cambridgeshire, United Kingdom Randstad Sourceright Full time
Job Description

Job title: Finance Business Partner – Technical Operations Finance

Location: Cambridge/ London (3 times a week in the office)

Contract length: 12 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 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.

Job Role

  • Business Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.
  • Effective functional Opex management for Supply Chain and Strategic Sourcing
  • Delivery of an on-time and accurate 5-year budget plan (Original Budget, Mid-Year Estimate and Year-end Estimate) for the supported functions
  • 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

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
  • 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
  • Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts.
  • Ability to work autonomously and to assume end-to-end accountability for role scope.
  • Must be an effective communicator both in writing and face-to-face; Able to adapt messaging to deliver required results in a multi-cultural, global context.
  • High level of commitment and flexibility.
  • Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.

  • 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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