Manager, Financial Planning

4 weeks ago

Cambridge ON, Canada Mundipharma International Full time

Finance Manager (Benelux) page is loaded Finance Manager (Benelux)
Apply locations GB Cambridge NL Leusden (MPBV) time type Full time posted on Posted Yesterday job requisition id JR1283 Mundipharma are looking to recruit a Finance Manager (Benelux) to work in close partnership with the Benelux Commercial Lead and LCM Cluster FD to support the market in key financial decision making. English speaking essential Dutch speaking is preferred.
This position contributes to the delivery the Financial Plan for the market by proactively providing relevant and timely financial information to inform data driven decision-making. Responsible in making sure the company has the accurate and timely financial data available as decision base to steer business, to sustain the company's operations and to safeguarding the organization's assets. Ensure efficient financial accounting and reporting processes in adherence to internal and external guidelines and standards and an effective set of financial policies and controls. Act as a key point of contact in responding to finance questions from external parties. Contract: Permanent
Department: Finance 
Full Time

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

 
Specifically taking control of the Balance Sheet, Working Capital and Cash Flow including the recording of actuals, accurate budgeting/forecasting and optimizing use of business resources.
Ensure efficient financial accounting and reporting processes in adherence to internal and external guidelines and standards and an effective set of financial policies and controls.
Act as a key point of contact in responding to finance questions from external parties.
1 • Accounting & Reporting
o Overall responsibility to ensure financial statements are in accordance with internal and external guidelines and standards (US and local GAAPs) based on a strong technical-accounting knowledge
o Ensure that all legal, regulatory and financial reporting requirements are met, as well as compliance requirements as laid down in internal and external frameworks 
o Ensure financial compliance and implementation of an efficient and effective financial control framework and supervise the monthly, quarterly and yearly closing processes
o Ensure efficient operational accounting processes in collaboration with the Financial Shared Services Center (FSSC) and dataflow to the FSSC. o Overall responsibility to coordinate with the FSSC the production of internal and statutory financial statements including tax planning and declarations to authorities (e.g., VAT and tax)
o Coordinate relations with external auditors (statutory auditors, Board of Auditors, Tax authorities, Drug Agency, etc.), external partners (banks, insurances, etc.) o Responsible for the main Tax declarations with signatures based on the Power of Attorney (e.g., CIT, TP, VAT, Employees’ tax)
o Take the lead on ongoing digitalization in accounting processes
o Cash flow forecasting and working capital management
o Own Financial Control and accountability for tracking Actuals vs Budgets and for bringing insight and recommended interventions (as required) to ensure delivery on target.

2 • Business planning and analysis
o Partner with the Commercial Lead in responding to financial tasks & challenges including the development of options and data-driven recommendations
o Introduce a process and clear monitoring system to track progress against agreed savings commitments (both in $ and FTEs) 
o Close management of non-operational / one-off items of spend, ensuring timely adherence to all relevant governance and authorisation policies
3 • Leadership responsibility for and coaching, mentoring and development of Finance Team
o setting and monitoring of individual objectives 
o evaluation of performance and potential of employees 
o building a sustainable talent pipeline 
o Work together with the team ensuring combined understanding of the strategic aims of the organisation and how their performance delivers against these aims
o Represent finance in the market leadership team. Inform and influence strategic decision making through value-add insight and data-led recommendations.
o Partner effectively with all stakeholders including non-Finance, GFLT, FSSC and colleagues internationally.
o Partner with the FSSC to ensure the agreed accounting services are transitioned and delivered satisfactorily.
o Proactively identify and manage financial risks & opportunities and propose measurement to improve financial performance, governance and controls
o Lead or contribute to projects as required and carry out any other reasonable tasks as required.
o Responsible for Procurement local and global initiatives/flows to further bring efficiencies

 
Master's degree in Finance or Accounting or a comparable education

~ Qualified in ACCA/ACA/CIMA

Significant post qualification experience in Business Finance roles
Previous people leadership experience with a track record of ability to maximise individual and team performance
Ability to partner effectively with the Commercial Lead and other senior stakeholders in all financial matters and to build effective relationships at executive management level
Proven track record of managing and engaging stakeholders in an international and multi-cultural environment
Strategic and analytical thinking with commercial acumen and decision making
Highly effectively communicator both in writing and face to face. Strong project management skills
Development and coaching skills to build a high performing team and help team members achieve their potential
Fluent English, to speak Dutch is preferred.
Diversity and inclusion
Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. 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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