FP&A Manager
- Recruiter
- Michael Page
- Location
- Cambridge, Cambridgeshire
- Salary
- Negotiable
- Posted
- 14 Mar 2019
- Closes
- 05 Apr 2019
- Ref
- 14000473/001
- Contact
- William Roohan
- Job role
- Finance manager
- Sector
- Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Part time
- Experience level
- Manager
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
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