Senior Finance Director, Financial Planning & Analysis
Mundipharma
- Cambridge
- Permanent
- Full-time
Location: Cambridge
Department: Finance
Job type: Full TimeJoin us and make a difference when it matters most!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.Role overviewThe 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 InventoryResponsibilities & Key AccountabilitiesDeliver 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 InventoryProvide 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 the Mundipharma 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 forwardWhat you’ll bringDegree educated or be able to demonstrate significant relevant experience for successful delivery in roleA formal Accounting Qualification E.g. ACCA, ACA or CIMAExperience of successful finance partnering and financial control.Strong Project management experience and skillsExperience of working in a matrix and cross-functional environmentLeadership and Team Management; proven experience of developing and coaching team membersFinancial Reporting and effective presentations; experience working with, influencing and presenting to, senior executivesStrong financial modelling experienceIdeally, experienced in using sophisticated reporting toolsWhat we offer in returnflexible benefits packageopportunities for learning & development through our varied programmecollaborative, inclusive work environmentDiversity and inclusionBuilding an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.About MundipharmaMundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do.Join our talent poolIf you’re not sure this role is right for you but you’re keen to hear about future opportunities at Mundipharma, and be the first to hear about new roles.Additional Job Description:Primary Location: GB CambridgeJob Posting Date: 2024-04-12Job Type: Permanent