Finance Business Partner

2 weeks ago


London, United Kingdom Page Personnel Finance Full time

Exciting opportunity with global Pharmaceuticals company based in the West End. Looking for an experienced Finance Business Partner to join the team in January.

**Client Details**

My client is a global bio-pharmaceutical company, driven by R&D across the globe. Turning over $2bn in revenue and spanning over 60 countries, they are patient focused and values based.

**Description**

The successful Finance Business Partner will:

- To personally lead on all aspects of Oncology BU activities including financial reporting information for the Oncology Business Unit Director and cost centre owners in collaboration with the Finance department.
- Re-phasing of Business Unit investments via Fit4Pan and Zero-Based budgeting (ZBB) throughout the financial planning periods.
- As the ARIBA systems lead, ensure that deficiencies in the system are rectified by working with global teams.
- Ensure accurate allocation of cost centre spending and actioning payment related processes.
- Via the Business Partners assist Cost Centre Owners in the updating and maintenance of financial trackers in Local finance files and global Finance tools
- Support governmental submissions for National Statistic reporting, payment days outstanding and the like.
- Support Supply Chain activities about the newly launched products
- Ensure correct allocation of central costs via re allocation out to the appropriate cost centres monthly, (AMEX, Mobile Phone, HR suppliers, etc)
- General Business/Commercial Support to the Business Operations Director, Business Unit Directors, Divisional Sales Directors and Brand Directors.
- Any Commercial tasks that require support

Support the Medical director with all OPEX and FTE reporting and analysis as required.

Manage rebates within the UK and ensure accurate booking of journals.

**Profile**

The successful Finance Business partner will have:

- Experience preparing management accounts
- Experience with budgeting and forecasting
- Commercial Awareness
- Strong Excel skills
- Ability to analyse complex data
- Experience in regulated sector (preferred)
- Experience using SAP (preferred)
- Experience in procurement (preferred)

**Job Offer**
- Company benefits
- Ability to work from home



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