Finance Business Partner
12 month Fixed Term Contract
Finance Business Partner for Pharmaceutical Brand
Excellent Pharmaceutical Brand based near Maidenhead
The Finance Business Partner is responsible for:
Decision Support: provide high-value adding services to influence and support management decisions in order to drive profitable business growth e.g. tenders, ROI analysis, brand profitability, opportunities for value creation, review and optimisation of commercial deals etc
Performance Management: own various management information reports for UKIE business. Ensure robust month end processes are in place to deliver timely and accurate management information. Provide insight on drivers of financial performance and suggest corrective actions where needed.
Financial Planning: deliver robust financial forecasts, based on clear business assumptions for the UKIE business. Lead the co-ordination and presentation of the UKIE Thrombosis financial plans - including target setting, budget, forecasting, and analysis. Provide long term financial planning for long term sales forecast and Business cases.
Demand Planning: working with Commercial and Supply Chain to drive forecast accuracy of 24 month rolling forecast.
Cost Control: deliver tight cost control and drive OPEX forecast accuracy for Thrombosis Direct costs and UKIE Support Functions/Indirect Costs. Penetrate spend and identify cost saving opportunities / optimised resource allocation. Run monthly budget reviews with cost centre owners.
Degree Educated, minimum 2:1
Qualified Accountant with first time passes
Finance Business Partner experience gained from Pharmaceutical/ Healthcare Industry.
Vacancy: 12 Month Fixed Term Contract:
Role: Finance Business Partner
Location: Maidenhead / Slough
Salary: Competitive + car allowance + bonus + pension + 25 days holiday.
Skills/ Experience Sought: Degree educated, Qualified Accountant, Pharmaceutical Industry sector, Business Partnering experience.