Nordics Finance Director

5 days ago


Cambridge, Cambridgeshire, United Kingdom Mundipharma Full time
About the Role

We are seeking an experienced Nordics Finance Director to join our team in Cambridge. As a key member of our Finance department, you will be responsible for ensuring the highest degree of financial integrity and control across Norway, Sweden, Finland, and Denmark.

Key Responsibilities
  • Financial Leadership: Provide strategic financial guidance and leadership to the regional General Manager on commercial initiatives, including tenders, volume/cost/price analysis, and other strategic requirements.
  • Financial Planning and Analysis: Take control of the Balance Sheet, Working Capital, and Cash Flow, including the recording of actuals, accurate budgeting/forecasting, and optimizing the use of business resources.
  • External Audit Coordination: Guide and coordinate the external audit processes, ensuring alignment with the Finance Shared Service Center (FSSC) on timescales and requirements.
  • Financial Reporting: Ensure and undertake review of monthly accounts, prepared by the FSSC, in both management accounting and transfer pricing summary format, ensuring full alignment with the FND submission and inter-company balances.
  • Forecasting and Budgeting: Coordinate forecasts and budgets for all balance sheet, cash flow, and certain P&L areas, including insurance, restructure, bank charges, interest, property, and tax.
  • Stakeholder Management: Partner effectively with all stakeholders, including non-Finance, GFLT, FSSC, and colleagues internationally.
Requirements
  • Experience: Significant post-qualification experience in Financial Controlling roles, with a track record of ability to maximize individual and team performance.
  • Education: Degree in Finance, Accounting, Economics, or a comparable education.
  • Skills: Business Partnering, influencing, and negotiation skills, with a strong focus on cash and working capital management.
  • Communication: Highly effective communicator, both in writing and face-to-face.
  • Project Management: Strong project management skills.
What We Offer
  • Flexible Benefits Package
  • Opportunities for Learning and Development
  • Collaborative and Inclusive Work Environment


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