Senior Finance Director, Financial Planning & Analysis page is loadedSenior Finance Director, Financial Planning & AnalysisApplylocationsGB Cambridgetime typeFull timeposted onPosted 2 Days Agojob requisition idJR1258Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.Contract: Permanent
Location: Cambridge
Department: Finance
Job type: Full TimeJoin 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.Role overview
The primary purpose of the Senior Finance Director FP&A is to deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet as well as ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and Inventory
Responsibilities & KeyAccountabilities
Deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet.Ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and InventoryProvide business partnering support to all functions within Technical Operations: Supply Chain, Quality, Technical Program Management, Strategic Sourcing.Define the budget and month end processes for the Technical Operations Finance team.Point of contact with the central Financial Planning and Analysis and Controller functions.Support all business cases related to Technical Operations as well as Global Business cases which require input across all functions (commercial, Scientific Affairs)Support the Mundipharma sales process and associated activities.Coach and develop the direct reporting team to ensure they have theappropriate skillsand knowledge to drive the business forwardWhatyou’llbring
Degree educated or be able todemonstratesignificant relevant experience for successful delivery in roleA formal Accounting Qualification E.g. ACCA,ACAor CIMAExperience of successful finance partnering and financial control.Strong Project management experience and skillsExperience of working in a matrix and cross-functional environmentLeadership and Team Management; proven experience of developing and coaching team membersFinancial Reporting and effective presentations; experience working with,influencingand presenting to, senior executivesStrong financial modelling experienceIdeally, experienced in using sophisticated reporting toolsWhat we offer in return
flexible benefits packageopportunities for learning & development through our varied programmecollaborative, inclusive work environmentDiversity and inclusion
Building an inclusive environment where people can thrive,growand achieve their full potential is a priority. We believe thisisn’tjust 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,centeredaround Integrity and Patients-Centricity, are at the heart of everything we do.
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Additional Job Description:
Primary Location:
GB CambridgeJob Posting Date:
2024-04-12Job Type:
Permanent
About UsMundipharma 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. Our guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything we do.
For more information about Mundipharma's guiding principles and commitment to diversity and inclusion visit:www.mundipharma.com/people#J-18808-Ljbffr
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