Financial Operations Specialist
3 weeks ago
AFG-P3-12
Job Title: Financial Operations Specialist
Job Type: Permanent
Location: London / Hybrid
Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe and debilitating disease areas.
Job Purpose
Working for Finance Director, Global Support Functions (GSF), the Financial Operations Specialist will be the primary financial lead to a number of GSF Heads (Executive Committee members) and their teams in providing high quality insight, financial analysis and reporting to support effective decision making. As part of the role, the Financial Operations Specialist will work with senior stakeholders to prepare Budgets and Forecasts for Global Functions, supported by detailed plans to implement.
Responsibilities
- Develop strong working relationships with GSF Heads (and their teams) to understand the Function(s) and provide tailored day-to-day financial support
- Lead the preparation of Global Functional Budgets, supported by plans to implement, plus associated Global GSF Budget presentations for the CEO & CFO
- Partner with the GSF Heads in responding to financial tasks & challenges including the development of options and data-driven recommendations
- Track monthly global Actuals vs Budgets for assigned GSFs
- Bring insight and recommended interventions to ensure delivery on target
- Work and lead collaboratively
- Coordinate effectively with global Finance and Functional colleagues to proactively drive alignment on Function-related data & decisions
- Other project work as required by Finance Director, Global Support Functions or Global Function Heads
- Qualified Finance professional (ACA, ACCA or similar)
- Technical accounting acumen & experience
- Minimum 5 years PQE
- Relevant experience/role working in a global corporate environment
- Ability to role model effective Business Partnering skills
- Effective communicator both in writing and face to face as well as ability to relate to audiences at all levels
Primary Location: GB London
Job Posting Date:
Job Type: Permanent
Salary: £67500 - £82500 per annum + Benefits and Bonus
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