Finance Business Partner - Technical Operations Finance
Location Cambridge/ London (3 times 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 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.
The overall purpose of this role is to provide business partnering support to the Supply Chain and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis & insight.
Main Responsibilities
1. Business Partnering - provide performance management & decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams.
2. Effective functional Opex management for Supply Chain and Strategic Sourcing
3. Delivery of an on-time and accurate 5-year budget plan (Original Budget, Mid-Year Estimate and Year-end Estimate) for the supported functions
4. Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costs
5. Month-end close including accruals, intercompany charges and liaising with Finance shared s...