Finance Manager, Global FP&A

Mundipharma; London; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player seeks a Finance Manager to join their Global FP&A team in London. This role is pivotal in delivering high-quality financial insights and analysis to support decision-making and enhance business performance. You will be responsible for monthly sales reporting, variance analysis, and developing reporting tools. Ideal for professionals who thrive in dynamic environments, this position offers opportunities for learning and development within a collaborative and diverse workplace. Join a company dedicated to innovative healthcare solutions and make a significant impact in the finance domain.

Benefits

Flexible benefits package

Opportunities for learning and development

Collaborative and inclusive working environment

Qualifications

• ACCA or CIMA qualified with experience in FP&A or Business Partnering.
• Strong analytical skills and proficiency in Excel for financial modeling.

Responsibilities

• Deliver accurate monthly and YTD sales reporting vs Plan and budget.
• Produce commentary and presentations for senior leadership on performance.
• Support budgeting processes by collating and validating market submissions.

Skills

Financial Analysis

Budgeting

Excel

Financial Modeling

Power Query

Communication

Education

ACCA or CIMA Qualification

Tools

Power Query

Job description

AFG-P3-12
Job Title: Finance Manager, Global FP&A
Department: Global FP&A
Reports To: Finance Director, Global Commercial FP&A

Join us and make a difference when it matters most!

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.

Summary

The role is responsible for delivering high quality analysis on business performance in Global Commercial (GC), supporting the GC FP&A Director to ensure high quality, accurate and timely analysis of data.

Analysis will include monthly P&L and working capital performance reviews (Actuals vs Budgets) and the analysis and consolidation of monthly sales, to ensure senior regional leaders have insight into the most up to date information to aid decision making. The Finance Manager will help to bring timely insight and analysis to understand trends and variances.

The role will play an integral part in all Financial Planning & Analysis (FP&A) activities for GC, including accurate budgeting and coordinating an in-depth understanding of budget submissions.

The Team

We have a fantastic opportunity for an experienced Finance Manager to join our Global FP&A team. This role plays a key part in delivering high-quality financial insight and analysis to support Global Commercial (GC) decision-making and business performance.

It's ideal for professionals who thrive in fast-paced, matrixed environments and are looking for a dynamic, cross-functional role with broad exposure across global commercial operations.

Role and Responsibilities

• Deliver accurate monthly and YTD sales reporting vs Plan and budget, including variance analysis by cluster and product.
• Produce commentary and presentations for senior leadership on GC performance.
• Support budgeting processes (OB, MYE) by collating and validating market submissions, challenging assumptions, and aligning reporting.
• Develop dashboards and reporting templates for use across Embedded Finance teams.
• Partner with FSIS to develop and implement Power Query reporting tools across Sales, P&L, Working Capital, and other key metrics.
• Provide ad hoc financial analysis, scenario modeling, and presentation support to enable effective decision-making.

What You'll Bring

• ACCA or CIMA qualified with required years post-qualification experience in FP&A or Business Partnering.
• Proven experience managing budgeting/reporting systems and large data sets.
• Strong analytical, Excel, and financial modeling skills.
• Ability to influence and communicate effectively across finance and non-finance stakeholders.
• Confident working independently while prioritizing competing tasks.
• Skilled in identifying risks, driving process improvement, and developing KPI frameworks.
• Experience with Power Query and collaborative tools is an advantage.

What We Offer in Return

- Flexible benefits package
- Opportunities for learning and development
- Collaborative, inclusive, and diverse working 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.

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Additional Job Description:

Primary Location:
GB London
Job Posting Date:
2025-04-24
Job Type:
Permanent