Senior Fp&a Manager - London, United Kingdom - Stanton House
Description
An international biopharmaceutical company are looking to appoint a Senior Manager - Financial Planning & Analysis.The company is engineering precisely targeted, controlled and highly active therapies that are designed to better recognise cancer cells,break down their defence mechanisms and eliminate these cells.
They have a pipeline of products in development that are soon to be commercialised, making this an exciting time to join.
As the Senior Manager - Financial Planning & Analysis, you shall partner collaboratively with key stakeholders to produce periodic forecasts and budgets, providing robust challenge as required.
This is a newly created position, providing a unique opportunityto put your own stamp on the role and improve the management reporting to enable the exec team to make better strategic decisions.
Required experience includes;
- Qualified (ACA/ACCA/CIMA) with a minimum of 3 years PQE
- Strong experience working in a business partnering role
- Experience working in Biotechnology, clinical or hightech background preferred
- Excellent communication and interpersonal skills, able to engage and build relationships with all levels of the finance team and nonfinance members of staff
- Experience of management reporting and analytical reviews
- Able to demonstrate significant and creative problemsolving capabilities based on analysis of complex data and with a focus on adding value
- Able to plan and prioritise work to meet deadlines
- Accuracy, logical with attention to detail
- The ability to work under pressure and often in fluid situations
- Conscientious and cando attitude, taking ownership for deliverables.
You will be responsible for:
- Partnering collaboratively with key stakeholders to produce periodic forecasts and budgets, providing robust challenge as required
- Analyse and investigate monthly variances with budget holders as appropriate and ensure corrective actions are in place as needed
- Support preparation of business cases to support decision making and ensure necessary financial compliance to designated business process streams
- Assist in the development of financial reports to drive conscientious cost behaviours and decisions and follow up as appropriate with business partners.
- Assist in our quarterly and yearly reporting and to assist in preparation of presentations and commentary for management discussion and analysis (US GAAP) as well as quarterly business reviews
- Engage in development and implementation of key operational automation tools and integrating these with financial records/ERP
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