CIMA/ACCA Finance Business Partner - South East London, United Kingdom - Mundipharma
Description
Finance Business Partner - Technical Operations FinanceLocation 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
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.
Business Partnering - provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.
Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costsMonth-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
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
Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts.
Must be an effective communicator both in writing and face-to-face; Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.
flexible benefits package