Senior Finance Director, Financial Planning

3 days ago

Cambridge Cambridgeshire, United Kingdom Mundipharma Full time

Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.

Contract: Permanent
Department: Finance
Full Time

We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
The primary purpose of the Senior Finance Director FP&A 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

Responsibilities & Key Accountabilities 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)

Coach and develop the direct reporting team to ensure they have the appropriate skills and knowledge to drive the business forward

A formal Accounting Qualification E.g. ACCA, ACA or CIMA

Experience of successful finance partnering and financial control.

Strong Project management experience and skills

proven experience of developing and coaching team members

Financial Reporting and effective presentations; Strong financial modelling experience

What we offer in return flexible benefits package

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

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