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Divisional Head of Financial Planning and Analysis

2 months ago

Compton, West Berkshire, United Kingdom Biosynth Full time
About the Role

We are seeking a highly skilled and experienced Divisional Head of Financial Planning and Analysis to join our team at Biosynth. As a key member of our finance department, you will play a critical role in supporting the global Complex Chemical division.

Key Responsibilities
  • Establish a strong working relationship with the Complex Chemicals commercial and operational teams, ensuring seamless communication and collaboration.
  • Develop and implement a regular finance reporting and analysis cadence, providing in-depth insights into performance drivers and key performance indicators.
  • Monitor performance indicators, highlighting trends, analyzing variances, and supporting gap-closing measures to drive business growth.
  • Support the development, training, and understanding of the Sales CRM tool, ensuring its effective use across the division.
  • Lead the regular forecasting and budgeting cycle for the Complex Chemical division, providing a clear understanding and trajectory of the division's performance.
  • Provide robust challenge to the business during planning processes, ensuring alignment with strategic objectives.
  • Collaborate with operational teams to lead the capex process, ensuring effective resource allocation and optimization.
  • Work closely with the Finance Process Excellence manager and IS team to improve the speed and accuracy of reporting, leveraging the SAP ecosystem.
  • Support the wider FP&A team in data download, analysis, and improvement of offline reporting tools, ensuring data-driven decision-making.
  • Partner with the business to control and optimize inventory levels, working capital, and overall financial performance.
Key Deliverables and Performance Indicators
  • Ensure consistency and accuracy of key business planning deliverables, driving strategic alignment and decision-making.
  • Drive focus on P&L efficiency and cash conversion rate, optimizing financial performance.
  • Provide regular financial reporting, including monthly updates, half-year forecasts, and budgets.
  • Cash flow forecasting and management, ensuring liquidity and financial stability.
Candidate Requirements
  • University degree in Business and/or Accounting, with a strong foundation in finance and accounting principles.
  • ACCA/CIMA qualification is essential, with extensive experience working in a FP&A/Group environment.
  • Understanding of working in a complex divisional structure and international business, with experience in a PE portfolio company a plus.
  • Knowledge of Pharmaceutical/Bio-Tech/Medical Device industries is desirable, but not essential.
  • Solid interpersonal and communication skills, with experience in a senior management environment.
  • Day-to-day experience with SAP, comfortable extracting and working with large data sets.
  • Positive attitude, capable, energetic, analytical, with a solid understanding of accounting and financial principles.