To oversee the budgeting, forecasting, and financial planning for a large business within the Group and report to the Group Managing Director.
Main Duties
Lead, coach and develop our Finance Team and Cost Accountant.
Responsible for Financial Planning - Lead the planning processes ensuring accurate and timely integration of volumes forecast, costing and resourcing, ensuring site management input to meet overall budget deadlines for the Group
Financial statement accuracy - Ensure accurate monthly reporting associated with functional strategic projects.
Staff Development-build and coach team to ensure an optimal level of support to the business and provide coaching and career development opportunities to sustain a high performing staff.
Ensure compliance with all internal policies, SOX and accounting policies.
Drive a Continuous Improvement culture within the Finance Department in the
Requirements
ACA or ACCA qualification with 7 - 10 years experience.
Pharmaceutical or Manufacturing experience is not a prerequisite although it is preferred. Multi-divisional financial planning experience is a requirement.