Financial Operations Manager
1 month ago
Location:
Cambridge - 3 days in the office
Department:
Finance
Join us and make a difference when it matters most
At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
The team
We have a fantastic, new opportunity for an experienced Nodrics Finance Manager, based in our Cambridge office.
Role and responsibilities
Responsible in making sure the company has the highest degree of financial integrity and control is maintained in the Norway, Sweeden, Finland and Denmark. Business Partner the regional GM on commercial initiatives like tenders, Volume/cost/price analysis for new customers or any other strategic requirement. Specifically taking control of the Balance Sheet, Working Capital and Cash Flow including the recording of actuals, accurate budgeting/forecasting and optimizing use of business resources. Guides and coordinates the external audit processes ensuring appropriate parties (eg auditors, Finance Share Service FSSC) are aligned on timescales & requirements. Ensures and undertakes review of, as prepared by the FSSC, monthly accounts (in both management accounting and transfer pricing summary format) ensuring full alignment with the FND submission and all inter-company balances are fully supported and communicated Coordination of forecasts and budgets (including OB, MYE, YEE) for all balance sheet, cash flow and certain P&L areas including insurance, restructure, bank charges, interest, property, tax. Guides and coordinates the external audit processes ensuring appropriate parties (eg auditors, FSSC) are aligned on timescales & requirements Partner effectively with all stakeholders including non-Finance, GFLT, FSSC and colleagues internationally. What you'll bring
Significant post qualification experience in Financial Controlling roles Experience working within a reputable audit Company Previous people leadership experience with a track record of ability to maximise individual and team performance Business Partnering influencing and negotiation skills. Degree in Finance, Accounting, Economics or a comparable education Cash and Working Capital Management Highly effectively communicator both in writing and face to face Strong project management skills What we offer in return
flexible benefits package opportunities for learning & development through our varied programme collaborative, inclusive work environment Diversity and inclusion
Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn't just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.
About Mundipharma
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 debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do.
Join our talent pool
If you're not sure this role is right for you but you're keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.
Additional Job Description:
Primary Location: GB Cambridge Job Posting Date: 2024-08-15 Job Type: Permanent
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