Financial Insights Partner
You will provide financial expertise to operational leadership in a biopharmaceutical manufacturing setting.
* Develop and manage site-level financial plans
* Analyse actual costs versus budget during month-end close, focusing on labour and overhead allocations
* Create detailed financial reporting packs with commentary, analysis, and actionable insights
* Collaborate with cost centre owners to ensure spending is controlled and within limits, identifying and implementing cost-saving measures
You will also work with stakeholders to identify productivity improvements and disseminate operational metrics. Your role involves reconciling monthly inventory balances, conducting COGS analysis, and maintaining standard costing procedures.
Key Requirements:
* Bachelor's degree in Business, Accounting, or Finance (or equivalent)
* Professional certifications such as ACA/ACCA/CPA/CIMA (or equivalent)
* At least 3 years of experience in FP&A, cost controlling, or operational analysis within a manufacturing environment
* In-depth knowledge of SAP FICO
What We Offer:
* Health insurance
* Annual performance bonus
* Company shares purchase scheme
* Employer pension contribution
* Life assurance
* Social club membership
* Carpool scheme access
* Hybrid working arrangements
Your Skills:
* ACCA certification
* CIMA qualification
* ACA certification
* Manufacturing costing expertise
* Variance analysis skills