Finance Business Partner - Technical Operations Finance Location Cambridge (Minimum twice a week in the office) Reports to Senior Director FP&amp;A - Tech Ops Schedule Type Full Time Business Area Mundipharma Technical Operations Job Function Finance At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The overall purpose of this role is to provide business partnering support to the Supply Chain and Strategic Sourcing functions of Mundipharma. The successful candidate will act as a key support for the heads of these functions, creating value through budgeting, budgetary control and delivery of effective analysis &amp; insight. Main Responsibilities Business Partnering - provide performance management &amp; decision support to the VP Supply Chain and Senior Strategic Sourcing Director and their wider teams. Effective functional Opex management for Supply Chain and Strategic Sourcing Delivery of an on-time and accurate 5-year budget plan (Original Budget, Mid-Year Estimate and Year-end Estimate) for the supported functions Deliver against the financial plan for Tech Ops savings, Opex, FTE, restructuring and exceptional costs Month-end close including accruals, intercompany charges and liaising with Finance shared service Delivery of Opex, FTE, GRNI and project reporting Preparation of business cases and capital expenditure proposals as required Delivery, tracking and reporting of key projects and programmes of work Qualifications and experience Degree educated or be able to demonstrate significant relevant experience for successful delivery in role Formal Accounting Qualification E.g. ACCA, ACA or CIMA with a strong FP&amp;A background Experience of finance partnering in a matrix and cross-functional environment Experience in pharmaceutical industry and Technical Operations (Supply Chain/Manufacturing/Strategic Sourcing) Advanced excel skills, high level of presentation skills and presentation software skills Competence and Behaviors Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts. Ability to work autonomously and to assume end-to-end accountability for role scope. Must be an effective communicator both in writing and face-to-face; Able to adapt messaging to deliver required results in a multi-cultural, global context. High level of commitment and flexibility. Must possess &quot;soft skills&quot;: initiative, creative problem solving, strategic thinking and collaboration. What we offer in return flexible benefits package opportunities for learning &amp; development collaborative, inclusive work environment Diversity and inclusion Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients. About Mundipharma Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do. Join our talent pool If you’re not sure this role is right for you but you’re keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles. Additional Job Description: Primary Location: GB Cambridge Job Posting Date: 2024-03-27 Job Type: Permanent

Finance Business Partner - Technical Operations

Job Title: Commercial Project Manager Location: Cambridge (Home working. Going into the office when needed) Job type: Permanent At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The Commercial Project Manager plays a significant role in shaping and delivering the Commercial functional strategy by ensuring that sales targets for commercial products are achieved through the development of profitable relationships with secondary-care and procurement customers across the UK and working with UK Commercial Management to develop commercial business opportunities. The person will also help in managing the identification and submission of all hospital/private sector tenders, manage the administration of NHS/private sector contracts, wholesaler invoices and dispensing doctor scheme, and manage internal pricing control submissions for all business units. Role and responsibilities Contribute to the development and maintenance of a commercial business plan to ensure relevant brand, company and departmental strategies and tactics are met. Develop relationships with procurement, hospital, compounding, dispensing and hospice customers to obtain maximum benefit for Napp’s product range. Keep abreast of trends in NHS initiatives relevant to the pharmaceutical industry and ensure opportunities are maximised where relevant to Napp. Responsible for the implementation of commercial tenders and accountable for operational deliverables, monitoring of e-tender portals for contract opportunities. Responsible for developing relationships with national and regional procurement leads. Leading the tender and pricing recommendations for Napp UK portfolio. Reviewing contractual agreements and ensuring Napp can meet any reporting requirements. Carry out monthly data load of wholesaler data in a timely and accurate manner. Working with the Finance and Customer Fulfilment Teams to ensure prompt and accurate administration of wholesaler and dispensing doctor invoices and rebates. Through RFP and other necessary projects, negotiate, establish, and manage wholesaler distribution agreements. Work with Legal, Supply Chain, Compliance, Regulatory, Manufacturing and other functions to ensure wholesaler agreements reflect needs of the business. Ensure that brand teams are kept informed of stock positioning, availability, system update timelines and other factors which might affect customer purchasing. Review all changes in market and forecast accuracy, and comment in Anaplan, changing consensus forecasts where required in collaboration with Supply Chain. What you will bring If you do not match all the below requirements but have the skills of commercial analytics and project management, please do not hesitate to send us your application. Strong commercial and finance analytical skills. Able to make a story from data. Advanced excel and PowerPoint. Knowledge of Tableau and BI Knowledge of UK pricing, reimbursement, and tender model Understanding of PI and Grey market Knowledge of current NHS structure Entrepreneurial spirit Creative thinker through analytical activity Advance capability and ability to assimilate, interpret and communicate complex ideas, data, and information from scenario planning to advance board presentations. Ability to deliver comprehensive plans. ABPI code of practice is nice to have. What we offer in return Flexible Benefits Allowance Opportunities for learning &amp; development Collaborative, inclusive work environment Additional Job Description: Primary Location: GB Cambridge Job Posting Date: 2024-07-02 Job Type: Permanent

Commercial Project Manager

Job Title: Cluster Business Analyst (Southern Europe and Brazil) Location: Cambridge (Hybrid working/Flexible) Job type: Permanent At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The Cluster Business Analyst works closely with senior management and cross-functionally, assisting with operational metrics and analytical needs. The Business Analyst generates insights and recommendations that support and inform daily business operations and serves as the first port of call for the Cluster GM and country leads for on-demand insights and supports the in-market teams with core business practices such as forecasting. Conducting primary research and analysis on market trends and dynamics, he/she comes up with solutions to business problems and builds capabilities by introducing relevant data analytics systems to internal customers. Role and responsibilities Support annual operating plan cycle, business development, develop forecasts, build business cases (cost/benefit analysis). Prepare defined reports on a scheduled basis for senior executives, global commercial teams, prioritized markets within the cluster. Prepare detailed presentations with recommendations to support findings/trends. Assist internal customers to better understand current business challenges and opportunities. Effectively communicate actionable insights: Translate complex analytics tasks into concise, visual and easily consumable reports. Work closely with the global and local commercial teams to develop and maintain standardized forecast models for key products and business development opportunities. Assist in the development of pro-forma and &quot;what-if&quot; scenarios to project financial impact of contemplated changes. Analyzing actual results against plan and forecast and recommending interventions where appropriate. Identifying opportunities for improvement in operational performance and notifying management of issues and problems requiring immediate attention. Maintain a working knowledge of primary pharmaceutical databases and services (eg IQVIA) to advise commercial management teams when business information questions arise. Ability to use such data to create market reports. Contribute to the capability building and implementation of new technology and systems: Document business processes and system features to be proposed to users; validate and signoff with users. Create and document the test strategy, create test cases, participate in the actual testing, and document the test results. Run workshops and training sessions. What you’ll bring Bachelor's degree in relevant field OR an equivalent technical certification Masters´ degree in Analytics, Engineering, Business or Computer field is desirable Working experience in the pharmaceutical industry is desirable but not essential Demonstrated ability to gather, analyze, interpret and communicate data from a variety of sources, including external sources such as IQVIA and others. Sound understanding of product forecasting and financial modelling; experienced in the preparation and interpretation of financial spreadsheets, commercial plans and presentations. Clear, simple and engaging communication style and presentation skills. Ability to visualize and communicate actionable insights, often for non-technical audience. Advanced proficiency with Power BI and familiarity with SQL and/or Python desired Ability to gather requirements from teams and design and build dashboard solutions based on those requirements Knowledge of key issues and current developments in the pharmaceutical and healthcare industries is a plus. Thrives in a fast-moving and quickly changing environment - great sense of urgency and desire to learn and develop. What we offer in return opportunities for learning &amp; development collaborative, inclusive work environment Diversity and inclusion Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients. About Mundipharma Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do. Join our talent pool If you’re not sure this role is right for you but you’re keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.

Cluster Business Analytics Lead

Job title: Global Commercial Finance Director Job Type: Permanent Location: Cambridge Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe and debilitating disease areas. Our guiding principles, centred around Integrity and Patient-Centricity, are at the heart of everything we do. Job Purpose Work in close partnership with the Commercial Leads in the Rezzayo COE, Global Commercial Operations and Market Access in a hands-on business partnering role. Contribute to the delivery of the Global Rezzayo Financial Plan by proactively providing relevant and timely financial information to inform data driven decision-making. Responsible for making sure the commercial functions have accurate and timely financial data available as a decision base to steer business, to sustain operations and to safeguard the organisation's assets. Act as a key point of contact in responding to finance questions in relation to Rezzayo. Responsibilities Finance Partnering Provide proactive and informed financial analysis and insight to the Commercial Leads in the Rezzayo COE, Global Commercial Operations and Market Access teams to assist business and data-focused decision-making to drive performance of the business. Financial leadership responsibility for the Global Rezzayo P&amp;L, across all functions including SA, Tech Ops and Supply Chain Develop a clear understanding of all assumptions behind the Rezzayo Lifecycle P&amp;L Collaboration with Tech Ops / SC to understand COGS and Inventory assumptions, ensuring alignment Budgeting, forecasting, financial planning, analysis and modelling, balanced with a hands-on approach when required Business case support as necessary including third party arrangements such as Distributor models Prepare financial performance presentations for Exco or Board meetings as required, liaising with Rezzayo COE, Global Commercial Operations and Market Access leadership teams Close collaboration with the Market Access and Pricing teams to ensure alignment on pricing and market access strategies Business planning and analysis Own the preparation of the Global Rezzayo and Global Commercial Operations and Market Access Budgets including centrally determined functional resources/budget liaising with the Cluster FDs and Cluster Leads to understand, challenge and align on key principles and drivers Partner with the commercial leads in responding to financial tasks &amp; challenges including the development of options and data-driven recommendations Introduce a process and clear monitoring system to track progress against agreed savings commitments (both in $ and FTEs) Standardise tracking of Functional FTEs, effectively and efficiently Ownership of the Rezzayo Lifecycle P&amp;L - ensuring the 5 year plan is aligned. Scenario analysis and modelling to determine potential impacts of changes in assumptions. KPI's /Analysis of data for Asset team, in order to benchmark and challenge / validate market planning and assumptions Others Play a cross functional co-ordination role in order to ensure full and complete alignment on all activities and assumptions behind Rezzayo Represent finance in the asset and above country leadership teams. Inform and influence strategic decision making through value-add insight and data-led recommendations. Partner effectively with all stakeholders including non-Finance, GFLT, FSSC and colleagues internationally. Identify and drive opportunities to maximize the value we achieve through our third-party providers. Proactively identify and manage financial risks &amp; opportunities and propose measurement to improve financial performance, governance and controls Lead or contribute to projects as required and carry out any other reasonable tasks as required. Working with BD / Commercial asset team to understand requirements for scenarios / base case / align on assumptions and share models Key skills and experience Significant post qualification experience in Business Finance roles Previous people leadership experience with a track record of ability to maximise individual and team performance Ability to partner effectively with the commercial leads and other senior stakeholders in all financial matters and to build effective relationships at executive management level Ability to negotiate and influence key decisions through informed recommendations Proven track record of managing and engaging stakeholders in an international and multi-cultural environment Strategic and analytical thinking with commercial acumen and decision making Proven track record of continuous improvement and value creation Highly effectively communicator both in writing and face to face. Able to adapt messaging to deliver required results in a multi-cultural, global context Strong project management skills Able to operate independently with high levels of personal accountability Unquestionable integrity and personal ethics. Master's degree in Finance or Accounting or a comparable education ACCA/ACA/CIMA Preferred experience Significant post-qualification experience in Business Finance roles Previous people leadership experience with a track record of ability to maximise individual and team performance Master’s degree and Master’s in Finance, Accounting, or comparable education Big 4 experience ACCA/ACA/CIMA