Business: Critical Care
Department: Finance
Location: London
Travel: Occasional
Job Overview
The Senior Manager – Finance will play a critical role in driving financial planning, forecasting, and strategic decision-making processes across PCC Italy, PCC Germany, and PCC Greece Business. This position will lead budgeting, variance analysis, and management reporting while partnering with key stakeholders to provide actionable insights that support our company’s growth and financial objectives.
Key Stakeholders: Internal
Sales, Supply Chain, Corporate Finance, Business Team
Key Stakeholders: External
Customers, Vendors, Auditors, Bankers Reporting Structure
Role directly reports to Sr. Director – Finance
Key Responsibilities: Financial Planning, Analysis & Reporting Lead the annual budgeting and quarterly forecasting processes, including P&L, cash flow, and balance sheet. Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives. Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities. Prepare and present financial reports, summarizing financial performance, variances, and projections. Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control. Treasury & Cashflow Management Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital. Coordinate with Bankers in Europe and ensure compliance. Partner with the Corporate Treasury and Finance team on cashflows and working capital management. Strategic Support & Business Partnership Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability. Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and M&A due diligence. Process Improvement & Efficiency Drive continuous improvement in FP&A processes, leveraging automation and software tools to enhance efficiency. Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization. Experience and Essential Qualification: Qualified Accountant or CIMA with up to 3 years of industry experience. Pharmaceutical industry experience is the first preference. Experience: Exceptional communication skills with finance acumen. Business partnering with sales and supply chain team with ability to take critical decisions during contractual negotiations.
Competencies: Knowledge of the Anaplan Budget Tool Knowledge of SAP ERP or SAP HANA Strong analytical skills and proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI). Excellent communication skills, with the ability to present complex financial information clearly and concisely. Proven ability to work collaboratively across functions and influence decision-making.
#J-18808-Ljbffr
The Senior Manager – Finance will play a critical role in driving financial planning, forecasting, and strategic decision-making processes across PCC Italy, PCC Germany, and PCC Greece Business. This position will lead budgeting, variance analysis, and management reporting while partnering with key stakeholders to provide actionable insights that support our company’s growth and financial objectives.
Key Stakeholders: Internal
Sales, Supply Chain, Corporate Finance, Business Team
Key Stakeholders: External
Customers, Vendors, Auditors, Bankers Reporting Structure
Role directly reports to Sr. Director – Finance
Key Responsibilities: Financial Planning, Analysis & Reporting Lead the annual budgeting and quarterly forecasting processes, including P&L, cash flow, and balance sheet. Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives. Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities. Prepare and present financial reports, summarizing financial performance, variances, and projections. Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control. Treasury & Cashflow Management Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital. Coordinate with Bankers in Europe and ensure compliance. Partner with the Corporate Treasury and Finance team on cashflows and working capital management. Strategic Support & Business Partnership Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability. Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and M&A due diligence. Process Improvement & Efficiency Drive continuous improvement in FP&A processes, leveraging automation and software tools to enhance efficiency. Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization. Experience and Essential Qualification: Qualified Accountant or CIMA with up to 3 years of industry experience. Pharmaceutical industry experience is the first preference. Experience: Exceptional communication skills with finance acumen. Business partnering with sales and supply chain team with ability to take critical decisions during contractual negotiations.
Competencies: Knowledge of the Anaplan Budget Tool Knowledge of SAP ERP or SAP HANA Strong analytical skills and proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI). Excellent communication skills, with the ability to present complex financial information clearly and concisely. Proven ability to work collaboratively across functions and influence decision-making.
#J-18808-Ljbffr
