FP&A Reporting Manager
4 weeks ago
Vectura – Transforming the lives of airways disease patients
We are seeking a talented and qualified finance professional to join and manage Vectura’s finance team based in Chippenham.
Vectura is an extraordinary business with a passion to develop and deliver technologies that improve patients’ lives. We have cutting edge skills and capabilities across the group and we are doing some innovative and amazing science.
There is a great buzz at Vectura. Our defined culture has been created through the participation of every one of our employees, a culture that encourages a diverse and inclusive work force. We offer flexible working opportunities that promote a healthy work life balance. We nurture our people through vocational development, mentoring programmes and career development. Our leaders can be assured of the best opportunities through our in-house Leadership Development programme.
This role is critical in ensuring accurate and timely management reporting for Vectura and the submissions to Vectura Fertin Pharma (VFPh) group.
The FP&A Reporting Manager’s role is vital is delivering accurate forecasts including the Long Range Planning (LRP) to assist in decision making for Vectura’s products/projects/revenue in line with the company’s short, medium and long term strategies.
Responsible for the coordination and production of monthly CFO reports for both actuals and budget/forecast. Ensuring the Business Partners provide cohesive analysis and commentary in a timely fashion.
Transmitting the P&L and balance sheet forecasts to Vectura Fertin Pharma (“VFPh”) Group Controlling team, ensuring an accurate translation of financials into Group VFPh formats.
Responsible for the maintenance of the transmission mapping and reporting of data from the group consolidation system and ensuring the finance team are abreast of any updates.
Reviewing the current import processes into the consolidation software with a view to streamline and simplify, alongside the system maintenance for mapping and assignment tables for each forecasting cycle.
Work closely with the Finance Reporting team to calculate the internal resource charging rates and cost allocation.
Lead on the development and enhancement of the LRP, ensuring it’s accuracy and inputs from all business units are up-to-date for submission and incorporate ad-hoc scenario based planning within the LRP.
Carrying out trend analysis on sales performance, raising queries with key partners and updating the forecasts for our Royalties revenue stream.
Analysing expenditure by legal entity to ensure financing requirements are met overall and in associated local currency.
Actively participate in ad-hoc projects, e.g. scenario planning and to simplify and automate system generated reports.
Strive to continuously improve systems and processes within FP&A and for the wider finance team.
In return for your skills and expertise we offer a competitive base salary, bonus and generous benefits package including pension, life assurance, share options/save schemes, private health and dental care.
If you are keen to find out more then please do get in touch.
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