FP&A Manager

Location
England, Cambridgeshire, Cambridge
Salary
Negotiable
Posted
14 Mar 2019
Closes
05 Apr 2019
Ref
14000473/001
Contact
William Roohan
Qualification Level
Fully qualified, Newly qualified
Professional Membership
CIMA
Contract Type
Permanent


Great Opportunity

Client Details

Strong Medical/Pharma Business based in Cambridge

Description

Lead the FP&A function in EMEA and manages the daily activities of the local team
Partner with assigned business units to provide 'real time' support and analysis, while also influencing and challenging business decisions of business partners
Lead annual Budget and Forecast process by working closely with regional teams, business leaders and Corporate HQ
Drive improvements to the forecast and budget process to ensure continued forecast accuracy
Influence decision making through partnering with senior leaders of the business to enable the organisation to meet its strategic initiatives. Key stakeholders include the Commercial SVP, Snr Sales Directors, VPs of Research & Development and several other EMEA and Global Leadership
Analyse the monthly financial results and monitor adherence to budgets & forecasts
Develop appropriate financial presentation material for business reviews and present material to Business Leaders

Profile

Qualified Accountant

Biotechnology or pharmaceutical experience strongly preferred

Job Offer

Competitive Salary

Great benefits package