FP&A Manager

• International Consolidation and Financial Reporting
• Support the consolidation of the Areas forecast and budget submissions to Global
• Critical review of the consolidation of monthly forecasts, quarterly reports, yearly budgets and Long-Range plans with the aim of providing detailed insights to the Senior Management and take responsibility for any associated with the delivering of these exercises to Global.
• Analysis of the Price, Volume and Mix for International OUS
• Analysis of Gross to Net and Gross Margin for each of the brands
• Analysis of S&M and Commercial G&A expenses
• Lead the preparation of International Consolidated Books for all the planning process, with special focus on the yearly budgeting cycle;
• Lead International Finance FP&A processes
• Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
• Identify and lead on projects to develop new ideas and implement improvements in financial processes. Implement and support best practices sharing across regions/functions.
• Enhance the approach of each Area's budget and forecast process to deliver improved budgets with greater detail and insight;
• Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business
• Lead International Finance FP&A processes
• Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
• Identify and lead on projects to develop new ideas and implement improvements in financial processes. Implement and support best practices sharing across regions/functions.
• Enhance the approach of each Area's budget and forecast process to deliver improved budgets with greater detail and insight;
• Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business
• Ad-hoc Projects and Analysis

• Degree
• Fully Qualified accountant - ACA or CIMA. First time passes preferred.
• Proven experience of working with senior management
• Experience of being a finance business partner to commercial functions in a listed, high growth complex business
• A proven people leader/motivator and business partner.
• Well organised 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 - will need to present to senior management and communicate insightful financial analysis to commercial audience
• Responsive and proactive
• Able to work independently as well as part of a team

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