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For Companies At a Glance
- Tasks: Lead financial planning, budgeting, and analysis for critical care business across Europe.
- Company: Join a dynamic team focused on driving growth in the pharmaceutical industry.
- Benefits: Enjoy opportunities for professional development and collaboration with key stakeholders.
- Why this job: Be at the forefront of strategic decision-making and make a real impact on financial objectives.
- Qualifications: Qualified Accountant or CIMA with up to 3 years of experience, preferably in pharmaceuticals.
- Other info: Work closely with sales, supply chain, and corporate finance teams to drive efficiency.
The predicted salary is between 43200 - 72000 £ per year.
Business: Critical Care
Department: Finance
Location: London
Travel: Occasional
Job Overview
The Senior Manager – Finance will play a critical role in driving financial planning, forecasting, and strategic decision-making processes across PCC Italy, PCC Germany, and PCC Greece Business. This position will lead budgeting, variance analysis, and management reporting while partnering with key stakeholders to provide actionable insights that support our company’s growth and financial objectives.
Key Stakeholders: Internal
Sales, Supply Chain, Corporate Finance, Business Team
Key Stakeholders: External
Customers, Vendors, Auditors, Bankers
Reporting Structure
Role directly reports to Sr. Director – Finance
Key Responsibilities:
Financial Planning, Analysis & Reporting
- Lead the annual budgeting and quarterly forecasting processes, including P&L, cash flow, and balance sheet.
- Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives.
- Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities.
- Prepare and present financial reports, summarizing financial performance, variances, and projections.
- Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control.
Treasury & Cashflow Management
- Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital.
- Coordinate with Bankers in Europe and ensure compliance.
- Partner with the Corporate Treasury and Finance team on cashflows and working capital management.
Strategic Support & Business Partnership
- Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability.
- Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and M&A due diligence.
Process Improvement & Efficiency
- Drive continuous improvement in FP&A processes, leveraging automation and software tools to enhance efficiency.
- Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization.
Experience and Essential Qualification:
- Qualified Accountant or CIMA with up to 3 years of industry experience.
- Pharmaceutical industry experience is the first preference.
Experience:
Exceptional communication skills with finance acumen. Business partnering with sales and supply chain team with ability to take critical decisions during contractual negotiations.
Competencies:
- Knowledge of the Anaplan Budget Tool
- Knowledge of SAP ERP or SAP HANA
- Strong analytical skills and proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI).
- Excellent communication skills, with the ability to present complex financial information clearly and concisely.
- Proven ability to work collaboratively across functions and influence decision-making.
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Senior Manager - Finance employer: Piramal Pharma Solutions
Contact Detail:
Piramal Pharma Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager - Finance
✨Tip Number 1
Familiarize yourself with the pharmaceutical industry, as this is a key preference for the role. Understanding industry-specific financial challenges and trends will help you stand out during discussions.
✨Tip Number 2
Highlight your experience with financial modeling and data analysis tools like Excel and Power BI. Be prepared to discuss specific examples of how you've used these tools to drive insights and improve forecasting accuracy.
✨Tip Number 3
Demonstrate your ability to work collaboratively across functions. Prepare examples of past experiences where you successfully partnered with sales or supply chain teams to influence decision-making and achieve financial objectives.
✨Tip Number 4
Showcase your communication skills by being ready to present complex financial information clearly. Practice summarizing financial performance and variances in a concise manner, as this will be crucial in your interactions with stakeholders.
We think you need these skills to ace Senior Manager - Finance
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Senior Manager - Finance position. Understand the key responsibilities and required qualifications, especially focusing on financial planning, analysis, and reporting.
Tailor Your CV: Customize your CV to highlight relevant experience in financial management, particularly in budgeting, forecasting, and strategic decision-making. Emphasize any experience you have in the pharmaceutical industry and your proficiency with tools like SAP ERP or Anaplan.
Craft a Compelling Cover Letter: Write a cover letter that showcases your exceptional communication skills and finance acumen. Discuss how your background aligns with the company's goals and how you can contribute to their financial objectives.
Highlight Key Skills: In your application, make sure to emphasize your analytical skills, experience with financial modeling, and ability to work collaboratively across functions. Mention specific examples of how you've influenced decision-making in previous roles.
How to prepare for a job interview at Piramal Pharma Solutions
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial planning, analysis, and reporting. Highlight specific examples where you've led budgeting processes or improved forecasting accuracy, as this role requires strong financial expertise.
✨Demonstrate Cross-Functional Collaboration
Since the position involves working closely with various departments, share instances where you've successfully partnered with sales, supply chain, or other teams. Emphasize your ability to provide actionable insights that support business objectives.
✨Prepare for Technical Questions
Familiarize yourself with tools like Anaplan and SAP ERP or SAP HANA. Be ready to discuss how you've used these tools in your previous roles to enhance financial processes and reporting efficiency.
✨Communicate Clearly and Concisely
Practice presenting complex financial information in a straightforward manner. The interviewers will be looking for your ability to convey insights effectively, so consider preparing a brief presentation on a financial topic relevant to the role.
