CIMA/ACCA Finance Business Partner

2 weeks ago

Cambridge Cambridgeshire, United Kingdom Randstad Sourceright Full time

Finance Business Partner – Technical Operations Finance
Cambridge/ London (3 times a week in the office)
Contract length: 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

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

Business 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
Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts.
Must be an effective communicator both in writing and face-to-face; Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.
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