Finance Business Partner - Technical Operations
Mundipharma
- Cambridge
- Permanent
- Full-time
- Business Partnering – provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.
- Effective functional Opex management for Supply Chain and Strategic Sourcing
- Delivery of an on-time and accurate 5-year budget plan (Original Budget, Mid-Year Estimate and Year-end Estimate) for the supported functions
- 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
- Degree educated or be able to demonstrate significant relevant experience for successful delivery in role
- 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.
- Ability to work autonomously and to assume end-to-end accountability for role scope.
- Must be an effective communicator both in writing and face-to-face; Able to adapt messaging to deliver required results in a multi-cultural, global context.
- High level of commitment and flexibility.
- Must possess "soft skills": initiative, creative problem solving, strategic thinking and collaboration.