We have a fantastic opportunity for an experienced Finance Business Partner to join a fast paced and global company based in High Wycombe. This broad and diverse role requires an immediate start on a contract basis for between 6-12 months, hybrid working is available along with a competitive day rate.

Responsibilities include:

Financial Reporting

• Develop a suite of expense reports that are easy to understand by the commercial organisation giving full detail of year to date spend and rest of year forecast.
• Provide clear commentary on variances and what the key drivers are and any action plans to address them.
• Submission to International FP&A of key schedules that are reconciled and complete.
• Running the month end close process ensuring accrual are complete, working with the commercial teams to ensure Purchase Orders are raised appropriately and expenses are recognised correctly.
• Prepare reports and analysis to support the Teams in ensuring travel is appropriate and within Budget.

Monthly Forecast and Annual Budget Submission

• Working with the commercial teams to ensure accurate forecasts of cost centres are submitted accurately into the Financial Planning System.
• Updating project trackers ensuring new funding requests are correctly captured and teams are held accountable to deliver their forecasts.
• Preparing variance analysis on changes vs prior submission and understanding key drivers.
• Identify saving opportunities that could be used to reinvest into priority projects.

Process Improvement

• Identify opportunities to move our expense reporting to the next level including Power BI reporting

Ad-hoc Projects and Analysis

• Including opportunities to get involved with other cycles giving a broader experience in the commercial and financial organisation.

Requirements:

• Degree and fully Qualified accountant, ACA or CIMA (first time passes preferred).
• Proven experience of working with senior management within a commercial organisation.
• Proven experience of working in a complex business and working in a matrix environment.
• Previous Pharmaceutical or FMCG industry experience preferred.
• Previous experience of working with Financial Planning Systems and SAP
• Power BI experience
• Well organised, pro-active 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
• Able to work independently as well as part of a team

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.