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
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Deliver accurate monthly and YTD sales reporting vs Plan and budget, including variance analysis by cluster and product.
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Produce commentary and presentations for senior leadership on GC performance.
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Support budgeting processes (OB, MYE) by collating and validating market submissions, challenging assumptions, and aligning reporting.
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Develop dashboards and reporting templates for use across Embedded Finance teams.
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Partner with FSIS to develop and implement Power Query reporting tools across Sales, P&L, Working Capital, and other key metrics.
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Provide ad hoc financial analysis, scenario modeling, and presentation support to enable effective decision-making.
What You’ll Bring
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ACCA or CIMA qualified with required years post-qualification experience in FP&A or Business Partnering.
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Proven experience managing budgeting/reporting systems and large data sets.
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Strong analytical, Excel, and financial modeling skills.
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Ability to influence and communicate effectively across finance and non-finance stakeholders.
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Confident working independently while prioritizing competing tasks.
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Skilled in identifying risks, driving process improvement, and developing KPI frameworks.
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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.
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 London
Job Posting Date:
2025-04-24
Job Type:
Permanent
Top Skills
What We Do
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. We encourage our people to think differently and our inclusive culture of continuous learning and collaboration make Mundipharma a great place to work.
For more information visit www.mundipharma.com
See our community guidelines: mundipharma.com/social-media-community-guidelines
