- 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)
- Support sales process and associated activities.
- Coach and develop the direct reporting team to ensure they have the appropriate skills and knowledge to drive the business forward
- Degree educated or be able to demonstrate significant relevant experience for successful delivery in role
- A formal Accounting Qualification E.g. ACCA, ACA or CIMA
- Experience of successful finance partnering and financial control.
- Strong Project management experience and skills
- Experience of working in a matrix and cross-functional environment
- Leadership and Team Management; proven experience of developing and coaching team members
- Financial Reporting and effective presentations; experience working with, influencing and presenting to, senior executives
- Strong financial modelling experience
- Ideally, experienced in using sophisticated reporting tools
Senior Director Finance - Cambridge, United Kingdom - Randstad Sourceright
Description
Job Title: Senior Finance Director
Location: Hybrid 1-2 days a week in London or Cambridge
About us: Consultants on Demand: a consultancy start-up with global backing.
Imagine Consultants on Demand: a consultancy service offered by Randstad Sourceright across all our clients in the UK and Ireland. Imagine enjoying the dynamic culture of being a consultant across many industries and markets whilst being part of a global company in a fixed term role. It's a start-up-like environment backed by global security and continuous development.
You can shape your career with us - and grow - by getting the opportunity to work with a number of our clients as well as having access to the continuous learning and development opportunities that RSR has to offer. We encourage our consultants to become pioneers in this space, helping us to evolve the offering for both our clients and our talent.
Imagine doing this together with a community of professionals from different backgrounds and expertise within the consultancy and across the overall RSR global community. Imagine Consultants on Demand.
Consultants on Demand sits within Randstad Sourceright: the global talent strategic partner specialising in talent management solutions including Recruitment Process Outsourcing (RPO), Managed Service Programs (MSP), Integrated Talent Solutions including this brand-new consultancy offering.
Role
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 & Key Accountabilities
Experience Required
What we offer:
We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalised to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
To find out more ''apply''.