Financial Planning & Reporting- Director/Associate Director (Pharma)
Position Summary
Associate Director, Financial Planning is responsible for leading financial planning and forecasting for our clients manufacturing site across all business areas. The Associate Director is a member of the site management team, the finance leadership team and a key finance business partner for the Site and Plant Lead Teams. This position reports to the Associate Vice President Finance, Procurement & Supply Chain, based on site.
Key Responsibilities:
- Provide leadership and direction for the financial planning team.
- Mentor, coach, and develop team members.
- Support Strategic Planning Exercise.
- Own and deliver the annual financial Business Plan for the site and each area.
- With the team support / influence across the business to meet financial targets.
- Collaborate closely with the wider finance team to ensure timely and accurate month end close.
- Communicate monthly results for the site both onsite and with corporate colleagues.
- Deliver accurate Quarterly and ad-hoc financial forecasts.
- Provide financial input to support business decision making while continuing to increase the financial acumen of business partners.
- Responsible for product costing for the site.
- Own inventory Internal controls.
- Support both internal and external audits.
- Manage grant claim submissions.
- Collaboration with broader Manufacturing Organization.
- Drive process improvements across the area with a continuous improvement mindset.
- Lead productivity/ other initiatives.
- Drive the overall financial competitiveness of the site.
Basic Requirements:
- Excellent communication and influencing skills.
- Strong analytical and organisational skills.
- Manufacturing business knowledge.
- Accountancy Qualification with 10 years+ PQE.
- People management experience.
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