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 AnalysisRequirements:
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
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