Senior Finance Director, Financial Planning & Analysis page is loaded
Role overview
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
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 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 forward
What you’ll bring
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
What we offer in return
flexible benefits package
opportunities for learning & development through our varied programme
collaborative, inclusive work environment
Diversity and inclusion
Building 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 Mundipharma
Mundipharma 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.
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Additional Job Description:
Primary Location:
GB CambridgeJob Posting Date:
2024-04-12Job Type:
PermanentMundipharma 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 and debilitating disease areas. Our guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything we do.
For more information about Mundipharma's guiding principles and commitment to diversity and inclusion visit: www.mundipharma.com/people
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