THE POSITION

We are seeking an experienced and motivated individual to join our team as a Finance Business Partner within our Human Pharma Finance Team. This role will be responsible for providing financial expertise and strategic insights to support our business area. The successful candidate will have a strong background in Finance business partnering and Financial modelling and analytics and possess exceptional skills in SAP, Excel, Analysis for Office, and a good understanding of TM1 or other planning applications.
This is a hybrid role based in our Bracknell Head Office.

REQUIREMENTS

• Bachelor’s degree
• Professional accounting qualification (e.g., ACCA, CIMA, CPA)
• Demonstrated track record of successfully supporting business decisions through financial analysis and insights
• Proficiency in SAP including BCS, Excel to advanced level, and Analysis for Office, with the ability to manipulate and analyse complex datasets effectively. Power BI expertise will be an advantage
• Strong analytical mindset with the capability to derive actionable insights from financial data
• Solid understanding of financial principles, budgeting, and forecasting
• Excellent communication skills, both written and verbal, to convey complex financial information clearly and concisely
• Ability to work collaboratively in a cross-functional environment and influence stakeholders at various levels
• Ability to take initiative and drive improvements
• Enjoys working in a dynamic environment and demonstrates flexibility and the ability to quickly adjust to new challenges and priorities

• Collaborate with cross-functional teams to provide financial guidance and insights that contribute to informed decision-making
• Analyse financial data to identify trends, variances, and opportunities for improvement within the business area
• Develop and maintain financial models, forecasts, and budgets to support the business planning process
• Prepare comprehensive financial reports and presentations for senior management, highlighting key performance indicators and recommending actions
• Contribute to the development of business strategies by providing financial analysis and recommendations
• Participate in the preparation of business cases for new initiatives, providing accurate cost projections and financial impact assessments
• Support the month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards
• Drive process improvements within the finance function to enhance efficiency and effectiveness