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Broster Buchanan Ltd
Huntingdon
Broster Buchanan are delighted to be working with a substantial FMCG organisation based in Cambridgeshire to find a Senior FP&A Manager. My client is in an exciting growth phase with an ambitious owner. They have grown both organically and via acquisition over the last few years which continually provides opportunities across the group. They have r
Job Source: Broster Buchanan LtdFlagship Consulting
Cambridge
Associate Director/Senior - Landscape Planning Cambridge, London, York, Manchester £40-65k DOE Within a growing consultancy, an experienced Landscape Planner at either Senior or Associate Director level is sought to join a highly efficient Landscape team. Specifically looking for candidates with experience in planning, landscape and visual asses
Job Source: Flagship ConsultingMichael Page Finance
United Kingdom
This is a temporary position within the Education sector. As a Finance Manager, you will play a pivotal role in supporting our mission by ensuring the effective management of our financial resources. Client Details This organisation is a prominent Not-for-Profit organisation in Cambridgeshire. My client is dedicated to is dedicated to creating posi
Job Source: Michael Page FinanceWilliam Scott Associates
Cambridge
An exciting and innovative biotechnology company based in Cambridge, requires a Finance Manager. To support the ongoing growth, and to enable the outsourced finance function to be brought in house, there is a need for a talented and motivated Finance Manager. This new role will report to the Finance Director. You will take on increasing responsibil
Job Source: William Scott AssociatesBrevere Group
Huntingdon
Have you recently made the step into a Financial Advisory role, looking to join a wealth established firm where you can focus on offering an exceptional wealth management service to private clients? Due to continued success in providing fee-based advice to HNW clients, this growing financial planning firm with a track record of growth and success i
Job Source: Brevere GroupPenguin Recruitment
Cambridge
Penguin Recruitment is delighted to be working closely with a market-leading multi-disciplinary consultancy on the hire of a Regional Director of Planning for their team in Cambridge. As Regional Director you will be responsible for leading the planning team in the Norwich office, managing and leading the office and encouraging cross-working acros
Job Source: Penguin RecruitmentPenguin Recruitment Ltd
Cambridge
Penguin Recruitment is delighted to be working closely with a market-leading multi-disciplinary consultancy on the hire of a Regional Director of Planning for their team in Cambridge. As Regional Director you will be responsible for leading the planning team in the Norwich office, managing and leading the office and encouraging cross-working across
Job Source: Penguin Recruitment LtdVenn Group
United Kingdom
Senior Finance Manager - Legal Services An opportunity has arisen for a Senior Finance Manager to join a progressive Legal Services organisation as Practice Manager. As the Practice Manager, you will lead the Finance function and oversee all aspects of financial support for the organisation. This includes managing personnel, overseeing financial re
Job Source: Venn GroupCambridge
Mundipharma are looking to recruit a Senior Finance Director, FP&A to join the Technical Operations Senior Leadship team. The role holder will provide leadership of function delivering monthly management results, end to end budget process and outputs and partnering with the business to drive strategy.Contract: Permanent Location: Cambridge Department: Finance Job type: Full Time Join 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 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
Senior Finance Director, Financial Planning & Analysis jobs in Cambridge
ⓘ There was an unexpected error processing your request.
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