Job Title: Financial Planning & Analysis Manager
The Group Financial Planning & Analysis Manager will report directly to the VP of Finance.
This is a fully remote role where the ideal candidate will be based near Newcastle, Deeside, Liverpool, Chester or Manchester.
Key Responsibilities:
* Preparing long-range plans and ensuring they are updated in line with regular forecasting cycles.
* Analysing major products and customers, sales mix, net working capital and order intake analysis.
* Leading the annual budget cycle, ensuring all trading entities prepare and report annual budgets on a consistent basis.
* Consolidating and reporting variances to long-range plan baselines and current year.
* Supporting monthly forecasting cycles and comparing annual forecasts on a rolling monthly basis.
Requirements:
* Previous experience within a global organisation would be preferred.
* Degree or equivalent in Accounting, Finance or Business.
* ACA, CIMA or ACA qualified.
* Experience in a manufacturing environment is preferred but not essential.
* Excellent knowledge of principles and practices of accounting, computerised accounting, systems and accounting data analysis.
About Us:
We are a fast-growing global pharmaceutical Contract Development and Manufacturing Organisation (CDMO), with over 50 years' experience in developing and manufacturing Active Pharmaceutical Ingredients (APIs).
We are a proven and trusted partner to some of the world's most innovative biotechs and leading pharmaceutical companies.
We offer a competitive compensation and benefits package including bonus, pension scheme, private healthcare, and opportunities for training and further career development.
Our company values are Be Transparent, Be Willing, Be Reliable, and Be Caring.