Senior Finance Director, Financial Planning - Cambridge, Cambridgeshire, United Kingdom - Mundipharma

Description

Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team


Contract:

Permanent Location:

Cambridge Department:

Finance Job type: Full Time Join us and make a difference when it matters most We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

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
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 Inventory
Provide 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)

A formal Accounting Qualification E.g. ACCA, ACA or CIMA
Experience of successful finance partnering and financial control.
Strong Project management experience and skills
Financial Reporting and effective presentations; experience working with, influencing and presenting to, senior executives
Strong financial modelling experience
flexible benefits package