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    Senior Manager, Financial Analysis and Planning - Cambridge, ON, Canada - Mundipharma International

    Mundipharma International
    Mundipharma International Cambridge, ON, Canada

    1 week ago

    Default job background
    Full time
    Description
    Senior Finance Director, Financial Planning & Analysis page is loaded Senior Finance Director, Financial Planning & Analysis

    Apply locations GB Cambridge time type Full time posted on Posted 2 Days Ago job requisition id JR1258 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


    Department:
    Finance

    Full Time
    We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

    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
    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)

    A formal Accounting Qualification E.g. ACCA, ACA or CIMA
    Experience of successful finance partnering and financial control.
    Strong Project management experience and skills
    Leadership and Team Management; experience working with, influencing and presenting to, senior executives
    flexible benefits package
    Diversity and inclusion
    Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority.

    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.

    If you're not sure this role is right for you but you're keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.

    Permanent About Us

    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 and debilitating disease areas.

    For more information about Mundipharma's guiding principles and commitment to diversity and inclusion visit:

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