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For Companies At a Glance
- Tasks: Drive financial planning, forecasting, and reporting for a global biopharmaceutical company.
- Company: Join a leading biopharmaceutical firm tackling major health challenges.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact on global health while developing your finance career.
- Qualifications: Fully qualified accountant with experience in finance business partnering.
- Other info: Opportunity to lead a high-performing team and drive continuous improvement.
The predicted salary is between 48000 - 72000 ÂŁ per year.
SRG are partnered with a global biopharmaceutical company with focus and capabilities to address some of the world’s greatest health challenges. Our client combines advanced science, expertise and passion to solve serious health issues and have a remarkable impact on people’s lives.
Overview
Based in Marlow and reporting into the Associate Director, the job holder will provide financial support to OUS senior management and for the Areas in our organisation, driving the planning, forecasting, and reporting processes and ensuring high quality outputs are submitted to Global and Corporate. The role will also involve initiating and driving consolidations, ad hoc reporting and analysis.
Critical to the success of the role will be the job holder’s ability to:
- build positive working relationships with the Area, International and Global Finance leadership
- demonstrate a commercial mindset, be able to challenge and make a real and positive contribution to the management of the company
- lead, manage and develop a high performing team
- demonstrate a “can-do” attitude and ability to proactively seek and drive continuous improvement in all processes
Responsibilities
60%:
- 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;
30%:
- 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
10%:
- Ad-hoc Projects and Analysis
Compliance and Integrity
You will be responsible for conducting your activities on behalf of the company consistent with a high standard of business ethics and in compliance with the laws and regulations that govern our activities. Your obligation encompasses the following:
- Takes personal responsibility for and demonstrates a high level of understanding of and adherence to the applicable internal policies, including but not limited to our Code of Ethics and Business Conduct and other policies applicable to your job, and external laws and regulations governing your activities.
- Exhibits high business ethical standards in dealing with internal and external stakeholders, including dealing with others honestly and openly, showing accountability, being reliable and trustworthy and being loyal to the company.
- Completes all required compliance and ethics related training within required timelines.
- Encourages a high level of understanding of and adherence to compliance and ethics amongst colleagues and third parties.
- Fully co-operates in any internal and external audits, investigations and inspections.
Minimum requirements
Education & Experience
- 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
Skills & Personal Qualities:
- 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
Seniority level
- Mid-Senior level
Employment type
- Temporary
Job function
- Finance
Industries
- Pharmaceutical Manufacturing
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Financial Planning and Analysis Manager employer: SRG
Contact Detail:
SRG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at the company you're eyeing. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for interviews by researching the company’s recent projects and challenges. This shows you’re genuinely interested and ready to contribute to their goals right from the start.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills align with the role of Financial Planning and Analysis Manager. Highlight your experience in financial reporting and team leadership to stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis Manager role. Highlight your experience in financial reporting, consolidation, and any leadership roles you've had. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your commercial mindset and ability to drive improvements – that’s music to our ears!
Showcase Your Achievements: When detailing your experience, focus on specific achievements rather than just duties. Use numbers and examples to illustrate how you've made a positive impact in previous roles. We love seeing quantifiable results that demonstrate your capabilities!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen to join our team at StudySmarter!
How to prepare for a job interview at SRG
✨Know Your Numbers
Before the interview, brush up on key financial metrics and concepts relevant to the role. Be prepared to discuss how you would approach forecasting and budgeting, as well as your experience with financial reporting. This will show that you’re not just familiar with the numbers but can also provide valuable insights.
✨Showcase Your Leadership Skills
Since this role involves leading a high-performing team, think of specific examples where you've successfully managed or motivated a team. Be ready to discuss your leadership style and how you foster collaboration and drive results, especially in a fast-paced environment.
✨Demonstrate a Commercial Mindset
Prepare to talk about how you’ve contributed to commercial decisions in previous roles. Highlight any experiences where your financial analysis directly influenced business strategy or outcomes. This will illustrate your ability to challenge the status quo and add real value to the company.
✨Ask Insightful Questions
At the end of the interview, don’t shy away from asking questions that show your interest in the company’s financial processes and challenges. Inquire about their current initiatives in financial planning and analysis, or how they measure success in this role. This demonstrates your proactive attitude and genuine interest in contributing to their goals.
