A fantastic opportunity has arisen for a fully qualified Senior FP&A Manager to join a well-established global company based close to Maidenhead. We are looking for strong international consolidation and financial reporting skills along with excellent FP&A processes. Confident business partnering skills are a must for this immediate role which is being offered on an interim basis for a minimum of six months, hybrid working pattern.
Responsibilities:
* International Consolidation and Financial Reporting
* Support the consolidation of the Areas forecast and budget submissions to Global
* Critical review of the consolidation of monthly forecasts, quarterly reports, yearly budgets and Long-Range plans with the aim of providing detailed insights to the Senior Management and take responsibility for any associated with the delivering of these exercises to Global.
* Analysis of the Price, Volume and Mix for International OUS
* Analysis of Gross to Net and Gross Margin for each of the brands
* Analysis of S&M and Commercial G&A expenses
* Lead the preparation of International Consolidated Books for all the planning process, with special focus on the yearly budgeting cycle;
* Lead International Finance FP&A processes
* Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
* Identify and lead on projects to develop new ideas and implement improvements in financial processes. Implement and support best practices sharing across regions/functions.
* Enhance the approach of each Area's budget and forecast process to deliver improved budgets with greater detail and insight;
* Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business
* Lead International Finance FP&A processes
* Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
* Identify and lead on projects to develop new ideas and implement improvements in financial processes. Implement and support best practices sharing across regions/functions.
* Enhance the approach of each Area's budget and forecast process to deliver improved budgets with greater detail and insight;
* Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business
* Ad-hoc Projects and Analysis
Requirements:
* Degree
* Fully Qualified accountant - ACA or CIMA. First time passes preferred.
* Proven experience of working with senior management
* Experience of being a finance business partner to commercial functions in a listed, high growth complex business
* A proven people leader/motivator and business partner.
* Well organised and able to prioritise during time pressured periods.
* A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business
* Ability to build positive working relationships where challenge and contribution is the norm
* Confident communicator - will need to present to senior management and communicate insightful financial analysis to commercial audience
* Responsive and proactive
* Able to work independently as well as part of a team
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