Bridge the gap between finance and the wider business by delivering high-quality reporting, forecasting, and analysis
Deliver month-end reporting and management accounts for commercial and operations teams
Provide regular sales, commercial, environmental and operational reporting
Monitor inventory, sales performance, and credit control
Build and maintain reporting in Tagetik
Conduct ad hoc financial analysis
Lead local budgeting and forecasting processes
Track performance against budget and analyse variances
Model the impact of variances in spend and activity on the cost of production
Work closely with leadership and budget holders to explain financial performance
Investigate and resolve any identified financial issues
Present insights at site meetings
Support business case development and financial processes
Support non-finance teams in use of finance systems such as Concur, SAP and eRequest
Partner with commercial teams and our external logistics & billing partner to manage receivables
Support system improvements and finance process changes
Lead the periodic fixed asset physical verification process

Proven experience in a finance role, ideally within manufacturing or pharmaceuticals
CPA/CA qualified (or working towards) or equivalent experience
Strong financial reporting and analytical skills
Advanced Excel skills; experience with accounting systems (SAP desirable)
Excellent communication skills, with the ability to influence non-finance stakeholders
Highly organised, detail-oriented, and able to manage competing priorities
Self-starter with a proactive and collaborative approach

Competitive compensation & benefit packages
Challenging opportunities
Culture of working together in a supportive way built on our strong foundation of values

Finance Business Partner

Key skills