Assistant Controller, Technical Operations Entities bei Peopleservices

Financial Controller, Technical Operations Entities 

Location: Cambridge

Department: Finance

Job type: 1 Year FTC

Join us and make a difference when it matters most!

At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

Role and Responsibilities

• Work in close partnership with Finance Managers, Supply Chain Operations, Financial Shared Service Center (FSSC) and Head of Financial Control Tech Ops to support the business in key financial decision making.

• Support the Finance Manager in leading the delivery of the Financial Plan for the Entity by proactively providing relevant and timely financial information to inform data driven decision-making.

• Support the Finance Manager in making sure the company has the accurate and timely financial data available as decision base to steer business, to sustain the company's operations and to safeguarding the organization's assets.

Accounting and Reporting

• Review Inter-Company transactions, mismatches and reconciliations. Work together with the FSSC and the Finance Managers resolving issues and making sure discrepancies are solved

• Assist the FM with account analysis and review of balance sheet reconciliations

• Assist the FM with month end reporting

• Ensure efficient operational accounting processes in collaboration with the FSSC and dataflow to the FSSC. If not under FSSC, support and drive the transition

Statutory Audits

• Assist the Finance Manager in the overall process of the Statutory audits

• Follow up of queries with External Auditor and when required with the business

• Assist the Finance Manager with meaningful analysis of data to be submitted to the External Auditors

Budgets and Forecasts

• Support Finance Manager in preparation of monthly cash forecasts

• Collect, prepare and upload information for bi-annual budget rounds

Others

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

• Partner with the FSSC to ensure the agreed accounting services are delivered satisfactorily.

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

• Contribute to projects as required and carry out any other reasonable tasks as required

• Proactively work with Finance Managers, FSSC and Supply Chain Operations to identify process improvements

• Deputies for the Finance Manager when required

What you’ll bring

• Significant post qualification experience in Business Finance roles

• 5+ years of experience

• ERP (e.g., Oracle, SAP) and BPI tool experience (e.g., Power BI, Tagetik)

• Sharp analytical skills with an eye for details and possess good problem-solving skills with business sense.

• Advance Excel Skills

• Strong sense of integrity, responsibility, result oriented and capable in working under tight deadlines

• Self-organized and works well under pressure. Able to operate independently with high levels of personal accountability

• Proactive with sense of urgency

• Strong communication and interpersonal skills.

• Unquestionable integrity and personal ethics.

What we offer in return

● Flexible benefits package

● Opportunities for learning & development through our varied programme

● Collaborative, inclusive work environment

Diversity and inclusion

Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do. We are on a journey and will seek to move forward together through education and awareness to build a culture that welcomes and celebrates diversity and uniqueness. We will create a workplace environment where everyone can, every day, bring their authentic selves and is treated with dignity and respect.

About Mundipharma

Mundipharma is a global healthcare company focussing on customers 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 as well as other severe and debilitating disease areas. Their guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything they do. For more information visit www.mundipharma.com.

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