Finance Business Partner - Technical Operations

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

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.

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.

Main Responsibilities

• 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

Qualifications and experience

• 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

Competence and Behaviors

• 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.

What we offer in return

• flexible benefits package

• opportunities for learning & development

• collaborative, inclusive work environment