Director of FP&A

at  McKesson

Company: McKesson Global Procurement & Sourcing Limited (MGPSL)
Position: FP&A Director, Global Procurement
Location: London UK
Reports to: VP, Finance

JOB SUMMARY

The FP&A Director is responsible for leading financial planning and analysis, supporting executive management, anticipating business needs, and driving good decision making through sound financial & commercial analysis

POSITION DESCRIPTION

Responsibilities include but are not limited to:
Consolidate financial information for MGPS ($1.6bn), Produce monthly management presentations and analysis, Drives the preparation of the quarterly operating review process
Lead the financial planning & forecasting process
Produce comprehensive management reports & analysis as well as ensuring the integrity of the financial reporting of the sourcing organizations
Lead the $150M commercial finance operations of the Enterprise Gx Rebate programme
Lead a team of 5 finance and analytics professionals. Liaise & work with an extensive network of finance teams (BU teams as well as shared service) across McK
Develop relationships and provide strategic support to business partners
Create and maintain complex financial models to support business decision
Business partner with key executives in the preparation and analysis of cross functional strategic initiatives and project work

CRITICAL SKILLS

Track record of driving result of multiple deliverables at the same time with strong sense of urgency
A strong, demonstrable commercial acumen is essential (working with customers and or suppliers)
Ability to operate in a complex organization and manage multiple stakeholders
Team player with demonstrated ability to lead and build cross-functional relationships
Strong analytical background, organized and autonomous
Expertise in business analysis and financial models
Strategic, innovative, proactive thinker with a desire to work in a changing environment.
Ability to improve existing processes and make recommendations
Engaged people leader with ability to influence and develop high performance team
Talent to communicate effectively and influence.
Advanced knowledge of MS Office (mainly Excel and PowerPoint). Knowledge of SAP and Business Intelligence tools an advantage
Effective prioritization and multi-tasking abilities
Commercial Contract interpretation and analysis a plus

MINIMUM REQUIREMENTS

• 10+ years finance or accounting experience

EDUCATION

University degree & finance qualifications, MBA
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves.
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Please refer the Job description for details