Strategic Finance Partner

3 weeks ago

Cambridge, Ontario, Canada Mundipharma International Full time

Strategic Finance Partner - Technical Operations

Strategic Finance Partner - Technical Operations

Location: Cambridge (Minimum twice 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 take pride in our commitment to delivering innovative solutions to patients. We continuously strive to enhance our contributions to patients, healthcare professionals, partners, and our workforce.

Role Overview: The primary objective of this position is to provide financial partnership support to the Supply Chain and Strategic Sourcing divisions of Mundipharma. The successful applicant will serve as a vital resource for the leaders of these areas, generating value through financial planning, budget oversight, and insightful analysis.

Main Responsibilities:

  • Business Partnership – deliver performance management and decision-making support to the VP of Supply Chain and the Senior Director of Strategic Sourcing, along with their teams.
  • Efficient operational expenditure management for Supply Chain and Strategic Sourcing.
  • Produce an accurate and timely 5-year budget plan (Original Budget, Mid-Year Estimate, and Year-end Estimate) for the supported divisions.
  • Achieve financial targets for Tech Ops savings, operational expenses, full-time equivalents, restructuring, and exceptional costs.
  • Manage month-end closing processes, including accruals and intercompany transactions, while coordinating with Finance shared services.
  • Deliver operational expenditure, full-time equivalent, goods received not invoiced, and project reporting.
  • Prepare business cases and capital expenditure proposals as necessary.
  • Track and report on key projects and initiatives.

Qualifications and Experience:

  • Degree qualified or possess significant relevant experience demonstrating capability in the role.
  • Formal Accounting Qualification (e.g., ACCA, ACA, or CIMA) with a robust background in Financial Planning & Analysis.
  • Experience in financial partnership within a matrix and cross-functional setting.
  • Background in the pharmaceutical sector and Technical Operations (Supply Chain/Manufacturing/Strategic Sourcing).
  • Advanced proficiency in Excel, along with strong presentation skills and experience with presentation software.

Competencies and Behaviors:

  • Ability to engage with all organizational levels, influence senior management, and collaborate effectively in cross-functional initiatives.
  • Capability to work independently and take full accountability for the scope of the role.
  • Effective communication skills, both written and verbal; able to tailor messages to achieve desired outcomes in a diverse, global environment.
  • High level of commitment and adaptability.
  • Possess essential interpersonal skills: initiative, creative problem-solving, strategic thinking, and teamwork.

What We Offer:

  • Flexible benefits package.
  • Opportunities for professional development and learning.
  • A collaborative and inclusive workplace culture.

Diversity and Inclusion: We prioritize creating an inclusive environment where individuals can thrive, grow, and reach their full potential. We believe this approach is not only the right thing to do but also a smart strategy as we aim to make a positive impact on our customers and their patients.

About Mundipharma: Mundipharma is a global healthcare organization with a presence across various regions, dedicated to providing innovative treatments in Pain Management, Infectious Disease, Consumer Healthcare, and other critical health areas. Our core principles, centered around Integrity and Patient-Centricity, guide our actions and decisions.

Join Our Talent Community: If you are interested in future opportunities at Mundipharma, consider joining our talent community to stay informed about new roles.

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