Finance Business Partner - Manufacturing Operations

Piramal Pharma Limited; Grangemouth; Vor Ort; GBP 45.000 - 65.000; Vollzeit

Zusammenfassung

Piramal Pharma Solutions is seeking a detail-oriented Management Accountant to join the finance team. You will partner with two Working Cells to drive financial performance, prepare forecasts, budgets and monthly reports, and support audits and controls.

The role focuses on improving EBITDA, cash flow, and operational efficiency while ensuring compliance with accounting standards across the site.

Qualifikationen

• Qualified Accountant (CA, ACCA or equivalent) with finance business partnering experience.
• Experience in management accounting, budgeting, forecasting and variance analysis.
• Strong analytical and problem-solving skills; able to work with operational teams.

Aufgaben

• Act as the primary finance business partner to two Working Cells (Helix & Earls Gate).
• Partner with Working Cell Leads to monitor performance and identify risks and opportunities.
• Support initiatives to improve EBITDA and operating cash flow.
• Prepare monthly management reporting, including variance analysis and cost control.
• Produce financial forecasts, budgets and related performance analyses.
• Serve as central finance contact for assigned Working Cells and respond to information requests.
• Assist audits and provide documentation for internal and external reviews.
• Support Site Finance Director and finance team as required.
• Ensure compliance with accounting standards and internal controls.

Kenntnisse

Excel proficiency

Financial analysis

Budgeting

Forecasting

Variance analysis

Stakeholder management

Communication

Ausbildung

Qualified Accountant (CA/ACCA)

Tools

Accounting systems

Jobbeschreibung

Piramal Pharma Solutions is seeking a detail-oriented Management Accountant to join the finance team. You will partner with two Working Cells to drive financial performance, prepare forecasts, budgets and monthly reports, and support audits and controls.

The role focuses on improving EBITDA, cash flow, and operational efficiency while ensuring compliance with accounting standards across the site.