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Finance Business Partner
2 weeks ago
Finance Business Partner
An opportunity has arisen for a Finance Business Partner to join one of the world's premier innovative biopharmaceutical companies, discovering, developing and providing over 170 different medicines, vaccines and consumer healthcare products.
Location: Remote working with travel to the office 1 day per week in the future
Hourly Rate: 31 PAYE - 34 Umbrella
Duration: 12 months
Role Summary:
Lead the planning, preparation and completion of all defined Business finance centre deliverables for assigned markets / BUs with particular focus on OP/ forecast baseline projection, enabling successful submissions in Mosaic, standard financial slide preparationand offline template consolidation
Provide information, metrics and insight to Local finance colleagues and Regional
Business finance centre Partners to partner and inform planning, decision making, performance reviews and other key discussions and interactions through accurate historical data collection, revenue trend analysis and cost validation
Work with BFC and Local/ Cluster and Regional finance colleagues as required to ensure deliverables are produced and completed as defined within BFC processes
Act as point of contact to supported market FDs for all BFC deliverables.
Act as point of contact / escalation for specific Finance colleagues, providing information and answering to requests as required
Actively build and maintain relationships with all stakeholders, so that their challenges, needs and the business context they work in is comprehended within the BFC
Handle and complete any urgent / exception requests received within established timelines, ensuring that backlogs of requests are actively managed and eliminated quickly
Participate in the BFC community of practice for key specialisations, focusing on the optimization and continuous improvement of BFC processes, deliverables, interactions, skills and tools
Experience/ Qualifications Required:
Excellence in building strong relationships in a virtual environment.
Business Finance experience in Local Market or Regional environment, including reporting, analysis, planning, budgeting, forecasting, commentary, modelling
Strong work ethic and ability to multi-task; relevant professional skills including problem solving, project planning & delivery, attention to detail, time management, critical thinking. Some experience in a matrix environment is an advantage.
Excellent ability to autonomously generate and effectively communicate analytical insights, utilizing financial tools (e.g. Global and Local Mosaic) and modeling as well as standard MS Office capabilities (Excel, PowerPoint, Word etc.)
Proactivity, adaptability and ability to work with new generation technology
Availability to occasionally travel to align with key Stakeholders (for virtual roles this may be more regular)
