Finance Business Partner
1 month ago
Please note that you must meet all the criteria set out below for your application to be considered. Suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.
The main responsibilities will include but not limited to:
- Establishing strong relationships within the BUs and cross-functional teams.
- Leading the development of the latest estimate (LE) and annual budgets.
- Developing and maintaining models to support the accounting and forecasting for the BUs.
- Leading the discussions with all the BUs in the effective prioritization and execution of operating expenses.
- Supporting the BU heads in the development of strategic, launch, and operational plans for pipeline assets, including revenue and expense forecasts.
- Providing a financial perspective on strategic plans including capital market transactions, M&As, Due diligence, etc.
- Leading the management of the core commercial cycle with the supply chain, commercial, and other related cross-functional teams.
- Managing the tender management process with the commercial teams from a finance perspective.
- Monitoring the stock, with the support of supply chain and warehousing teams.
- Supporting the controllership teams for the timely closure of monthly management accounts and ensuring that the annual accounts are accurate and produced within statutory timescales.
- Leading the enhancement project for SAP from a finance standpoint. To be successful you will need to meet the following:
- MBA in Finance from a reputable university and/or CIMA/CGMA/CPA/ACCA/CA.
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