Finance Business Partner - South East London, United Kingdom - Mundipharma

Description

Finance Business Partner - Technical Operations Finance
Location Cambridge/ London (3 times a week in the office)
Reports to Senior Director FP&A - Tech Ops
Schedule Type Full Time
Business Area Mundipharma Technical Operations
Job Function Finance
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.

The overall purpose of this role is to provide business partnering support to the Supply Chain and Strategic Sourcing functions of Mundipharma.

The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight.

Main Responsibilities

Business Partnering - provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.

Effective functional Opex management for Supply Chain and Strategic Sourcing
Delivery of an on-time and accurate 5-year budget plan (Original Budget, Mid-Year Estimate and Year-end Estimate) for the supported functions
Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costs
Month-end close including accruals, intercompany charges and liaising with Finance shared service
Delivery of Opex, FTE, GRNI and project reporting
Preparation of business cases and capital expenditure proposals as required
Delivery, tracking and reporting of key projects and programmes of work
Qualifications and experience
Degree educated or be able to demonstrate significant relevant experience for successful delivery in role
Formal Accounting Qualification E.g. ACCA, ACA or CIMA with a strong FP&A background
Experience of finance partnering in a matrix and cross-functional environment
Experience in pharmaceutical industry and Technical Operations (Supply Chain/Manufacturing/Strategic Sourcing)
Advanced excel skills, high level of presentation skills and presentation software skills
Competence and Behaviors
Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts.
Ability to work autonomously and to assume end-to-end accountability for role scope.

Must be an effective communicator both in writing and face-to-face; Able to adapt messaging to deliver required results in a multi-cultural, global context.

High level of commitment and flexibility.

Must possess "soft skills":
initiative, creative problem solving, strategic thinking and collaboration.
What we offer in return
flexible benefits package opportunities for learning & development collaborative, inclusive work environment