Global Commercial Finance Director

Description:

Job title: Global Commercial Finance Director

Job Type: Permanent

Location: Cambridge

Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe and debilitating disease areas. Our guiding principles, centred around Integrity and Patient-Centricity, are at the heart of everything we do.

Job Purpose

Work in close partnership with the Commercial Leads in the Rezzayo COE, Global Commercial Operations and Market Access in a hands-on business partnering role.

Contribute to the delivery of the Global Rezzayo Financial Plan by proactively providing relevant and timely financial information to inform data driven decision-making.

Responsible for making sure the commercial functions have accurate and timely financial data available as a decision base to steer business, to sustain operations and to safeguard the organisation's assets.

Act as a key point of contact in responding to finance questions in relation to Rezzayo.

ResponsibilitiesFinance PartneringProvide proactive and informed financial analysis and insight to the Commercial Leads in the Rezzayo COE, Global Commercial Operations and Market Access teams to assist business and data-focused decision-making to drive performance of the business.

Financial leadership responsibility for the Global Rezzayo P&L, across all functions including SA, Tech Ops and Supply Chain

Develop a clear understanding of all assumptions behind the Rezzayo Lifecycle P&L

Collaboration with Tech Ops / SC to understand COGS and Inventory assumptions, ensuring alignment

Budgeting, forecasting, financial planning, analysis and modelling, balanced with a hands-on approach when required

Business case support as necessary including third party arrangements such as Distributor models

Prepare financial performance presentations for Exco or Board meetings as required, liaising with Rezzayo COE, Global Commercial Operations and Market Access leadership teams

Close collaboration with the Market Access and Pricing teams to ensure alignment on pricing and market access strategies

Business planning and analysisOwn the preparation of the Global Rezzayo and Global Commercial Operations and Market Access Budgets including centrally determined functional resources/budget liaising with the Cluster FDs and Cluster Leads to understand, challenge and align on key principles and drivers

Partner with the commercial leads in responding to financial tasks & challenges including the development of options and data-driven recommendations

Introduce a process and clear monitoring system to track progress against agreed savings commitments (both in $ and FTEs)

Standardise tracking of Functional FTEs, effectively and efficiently

Ownership of the Rezzayo Lifecycle P&L - ensuring the 5 year plan is aligned.

Scenario analysis and modelling to determine potential impacts of changes in assumptions.

KPI's /Analysis of data for Asset team, in order to benchmark and challenge / validate market planning and assumptions

OthersPlay a cross functional co-ordination role in order to ensure full and complete alignment on all activities and assumptions behind Rezzayo

Represent finance in the asset and above country leadership teams. Inform and influence strategic decision making through value-add insight and data-led recommendations.

Partner effectively with all stakeholders including non-Finance, GFLT, FSSC and colleagues internationally.

Identify and drive opportunities to maximize the value we achieve through our third-party providers.

Proactively identify and manage financial risks & opportunities and propose measurement to improve financial performance, governance and controls

Lead or contribute to projects as required and carry out any other reasonable tasks as required.

Working with BD / Commercial asset team to understand requirements for scenarios / base case / align on assumptions and share models

Key skills and experienceSignificant post qualification experience in Business Finance roles

Previous people leadership experience with a track record of ability to maximise individual and team performance

Ability to partner effectively with the commercial leads and other senior stakeholders in all financial matters and to build effective relationships at executive management level

Ability to negotiate and influence key decisions through informed recommendations

Proven track record of managing and engaging stakeholders in an international and multi-cultural environment

Strategic and analytical thinking with commercial acumen and decision making

Proven track record of continuous improvement and value creation

Highly effectively communicator both in writing and face to face. Able to adapt messaging to deliver required results in a multi-cultural, global context

Strong project management skills

Able to operate independently with high levels of personal accountability

Unquestionable integrity and personal ethics.

Master's degree in Finance or Accounting or a comparable education

ACCA/ACA/CIMA

Preferred experienceSignificant post qualification experience in Business Finance roles

Previous people leadership experience with a track record of ability to maximise individual and team performance

Master's degree and Master's in Finance, Accounting, or comparable education

Big 4 experience

ACCA/ACA/CIMA

We appreciate your interest in joining our organisation. If the current opportunity doesn't align with your career aspirations, we encourage you to join one of our talent pools. By doing so, our recruiters will have the opportunity to connect with you when a suitable role becomes available based on your CV. We value your skills and expertise, and we look forward to potentially collaborating with you in the future.

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Additional Job Description:

Primary Location:
GB London
Job Posting Date:
2024-06-13
Job Type:
Permanent