MANAGEMENT ACCOUNTANT - UK
Lieu: UK - Bagshot/London
Fonction: Finance and Controlling
Compagnie: Vifor Pharma
Our UK team are growing and in this new position, we are seeking a Management Accountant. You will report to and collaborate closely with the Finance Director to provide financial leadership for the development of the annual budget and five year strategic plans. You will act as a local finance liaison between the business and the Finance Director, working with the Global controlling team to ensure complete and accurate financial reporting, budgeting and mid-term planning. Your tasks and responsibilities will include the following:
- Financial Planning – assist the Financial Director in undertaking the financial and reporting responsibilities for the Budget LE1 , LE2 and Mid Term Planning planning processes
- Monitor performance to budget for the various functions and projects within the affiliate; lead process to deal with variances
- Ensure that cash flow meets the needs of the business by calculating operating requirements and overseeing debtor management; proactively raises any issues that arise
- Ensure that relevant revenue reporting is completed, accurately and on time
- Effective people and relationship management
- Provide assistance and support for Fleet, contracts & tenders and supply chain as required
- Assist the Finance Director with all tasks as required
- Provide cover for all finance areas as needed
The ideal candidate is a recently qualified or part qualified accountant, bringing the following skills and experience:
- Qualified or part qualified accountant (CIMA, ACA, ACCA,..)
- Relevant management accounting experience, in a pharmaceutical company would be preferred
- Preparation of budgets and forecasts, management information
- Sound working knowledge of accounting packages, preferably SAP and Sage 200
- Excellent communication skills
- Intermediate/ Advanced knowledge of Excel
You bring excellent numeracy and literacy skills, with strong communication skills and the ability to present complex facts in an understandable manner. You demonstrate attention to detail and take a result-oriented approach to work. You are able to work well under pressure and are resilient – with the ability to maintain effectiveness of performance and self-control under pressure and setbacks. You enjoy solving problems, you address issues by seeking out the relevant information, weigh up information and options to reach sound conclusions. You are committed to achieving high standards and improvements with good attention to detail. You plan and organise your time effectively, setting out appropriate steps and allocating resourcing in order to achieve your goals, working in a methodical and systematic approach you are decisive and willing to take decisions, acting promptly. You work in line with the Vifor Pharma values.
A propos de nous
Le Groupe Vifor Pharma, anciennement Groupe Galenica, est une entreprise Specialty Pharma mondiale qui se consacre à la recherche, au développement, à la fabrication et à la commercialisation de ses propres produits pharmaceutiques. Il est le partenaire de choix pour les solutions innovantes axées sur le patient. L’entreprise, qui entend devenir le leader mondial des traitements de la carence en fer et des affections néphrologiques et cardio-rénales, aspire à aider les patients du monde entier souffrant de maladies graves et chroniques à mener une vie meilleure et plus saine. Le Groupe Vifor Pharma possède des sites de production en Suisse et au Portugal, ainsi qu’un réseau dynamique de sociétés affiliées et de partenaires lui assurant une vaste couverture de marché dans le monde entier. L’entreprise affiche une présence mondiale en constante augmentation mais conserve de solides racines dans son marché d’origine, la Suisse.
Le Groupe Vifor Pharma est constitué de Vifor Pharma, de Vifor Fresenius Medical Care Renal Pharma – sa société commune avec Fresenius Medical Care –, de Relypsa et d’OM Pharma.
Pour plus d’informations, veuillez consulter notre site: http://www.viforpharma.com/fr/a-propos-de-vifor-pharma/qui-sommes-nous.
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