Your new company
Established Pharma organisation.

Your new role
Act as a trusted finance partner for sales and non-finance teams, providing insight and guidance on budgets, spending, and financial impact of decisions

Deliver see-through P&L, margin, and profitability analysis to support decision-making across the business

Partner with all support functions to interpret budgets, understand variances, and implement corrective actions.

Support budgeting, forecasting, and budget vs actual analysis, ensuring transparency and alignment with business objectives.

Identify and drive cost-saving and efficiency initiatives across operating expensesSupport 3PL and logistics operations, including spend analysis, efficiency assessment, and contract economics

Co-ordinate with other CFOs / Financial Controllers for Transfer Price study and other related party compliance.

Support cash flow forecasting, financial performance reviews, and working capital initiatives

Contribute to financial performance reviews, audits, and compliance activities, ensuring robust governance

Develop, implement, and oversee financial planning processes, including budgeting, forecasting, and variance analysis.

Provide strategic financial guidance to senior management, including analysis of key performance indicators (KPIs)

What you'll need to succeed
Qualified accountant (ACA / ACCA / CIMA)

Minimum 3 years' experience in commercial finance, expense management, budgeting, and variance analysis

Proven ability to partner with non-finance teams, translating financial data into actionable insights

Experience identifying and delivering cost optimisation and efficiency initiativesStrong analytical and problem-solving skills with attention to detailIdeally used SAP and Power BI

What you'll get in return
Circa £75,000
Bonus
Hybrid working
Benefits

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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