Senior Finance Director, Financial Planning
3 weeks ago
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
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
Diversity and inclusion
Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.
About Mundipharma
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 debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do.
Join our talent pool
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.
Additional Job Description:
Primary Location:
GB CambridgeJob Posting Date:
2024-04-12Job Type:
Permanent About UsMundipharma 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. Our guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything we do.
For more information about Mundipharma's guiding principles and commitment to diversity and inclusion visit: www.mundipharma.com/people
#J-18808-Ljbffr-
Senior Finance Director, Financial Planning
2 days ago
Cambridge, Canada Mundipharma International Full timeSenior 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...
-
Senior Financial Analyst
3 weeks ago
Cambridge, Ontario, Canada Southbridge Care Homes Full timeLocation : Cambridge Position: Senior Financial Analyst- Full Time Southbridge Health Care LP (Southbridge) is currently looking to add a talented Senior Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the SFA will work on a team responsible for the financial...
-
Financial Analyst
3 weeks ago
Cambridge, Canada Southbridge Care Homes Full timePosition: Financial Analyst Southbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement...
-
Financial Officer
3 weeks ago
Cambridge, Canada University of Waterloo Full timeOverview The Financial Officer (FO) offers financial information and direction to the senior management in the School of Architecture and the Rome Campus to ensure informed decision making while providing effective financial systems and strategic planning. The FO is responsible for the integrity of financial processes and systems within the School to...
-
Financial Analyst
3 weeks ago
Cambridge, Canada Southbridge Care Homes Full timePosition: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....
-
Financial Analyst
2 weeks ago
Cambridge, Canada Southbridge Care Homes Full timePosition: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....
-
Financial Analyst
2 weeks ago
Cambridge, Canada Southbridge Care Homes Full timePosition: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....
-
Financial Analyst
3 weeks ago
Cambridge, Ontario, Canada Southbridge Care Homes Full timePosition: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....
-
Finance Controller
4 weeks ago
Cambridge, Canada Finlink Group Full timeFINANCE CONTROLLER **OBJECTIVE** **KEY REPONSIBILITIES** - Oversee all aspects of financial management and reporting - Develop and maintain financial policies and procedures - Prepare financial statements and reports for internal and external stakeholders - Manage budgeting, forecasting, and cash flow analysis - Ensure compliance with accounting standards...
-
Financial Analyst
3 weeks ago
Cambridge, ON, Canada Southbridge Care Homes Full timePosition: Financial Analyst Southbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement...
-
Senior Director Of Care
3 weeks ago
Cambridge, Canada Southbridge Care Homes Full timeSouthbridge Care Homes owns and operates 26 Long-Term Care Homes and 9 Retirement Homes throughout many urban and rural areas of Ontario. Southbridge Care Homes is seeking a Senior Director Of Care to deliver support and expertise to our portfolio of LTC and Retirement homes across Ontario on a temporary basis. As a Senior Director of Care, you will...
-
Financial Analyst Industry Analysis
3 weeks ago
Cambridge, ON, Canada Southbridge Care Homes Full timeSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes. The FA will be involved at...
-
Manager, Financial Planning
3 weeks ago
Cambridge, ON, Canada Mundipharma International Full timeFinance 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...
-
Finance Analyst
4 weeks ago
Cambridge, Canada Parrish & Heimbecker, Limited Full time**Finance Analyst** **P&H Milling Group** **Cambridge, ON** Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Finance Analyst based at our Fountain Street location in Cambridge, Ontario. **Work and grow with a...
-
Financial Controller
4 weeks ago
Cambridge, Canada 401 Auto Full timeAt the 401 Group of Companies, we want to focus on not who you are, but who you CAN be! We strive to hire exceptional employees who see themselves as _trailblazers, trendsetters, creators, do-ers, catalysts, go-getters, and influential leade_rs in all aspects of who they aspire to be daily. **Location: Cambridge, ON** **Compensation:...
-
Manager, Finance Operations
3 weeks ago
Cambridge, Canada Dean Group - Kitchener Full timePosition: Manager, Finance Operations Type: Hybrid – 3 days/ week in office Location: Cambridge, ON Industry: Global Manufacturing The Company and The Role A global manufacturing client is seeking a Finance Manager who will be dedicated to supporting their manufacturing operations team in Cambridge. The role will be responsible for leading...
-
Finance Manager
3 weeks ago
Cambridge, Canada Mundipharma International Full timeFinance 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...
-
Finance Manager
3 weeks ago
Cambridge, Canada Mundipharma International Full timeFinance 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...
-
Finance Manager
3 weeks ago
Cambridge, Canada Mundipharma International Full timeFinance 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...
-
Senior Director Of Care
3 weeks ago
Cambridge, ON, Canada Southbridge Care Homes Full timeSouthbridge Care Homes owns and operates 26 Long-Term Care Homes and 9 Retirement Homes throughout many urban and rural areas of Ontario. Southbridge Care Homes is seeking a Senior Director Of Care to deliver support and expertise to our portfolio of LTC and Retirement homes across Ontario on a temporary basis. This will involve assignments that range...