CIMA/ACCA Finance Business Partner - South East London, United Kingdom - Mundipharma

    Mundipharma
    Mundipharma South East London, United Kingdom

    Found in: Jooble UK C2 - 1 week ago

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    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
    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 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
    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