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Finance Director : Discovery
Location:
Saffron Walden, Essex
Description:
For 75years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well:being of people across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we perform. In return, we'll help you build a career that you can feel passionate about. The RoleAre you a finance leader with a proven track record in business partnering and of actively and engagingly supporting organisational performance?Do you want be part of a highly regarded, global company that improves health and lives?Have you got the desire to join a team of global Finance Leaders that drive value creation, support growth and future strategy? Charles River Laboratories are excited to have an opportunity for a Finance Director : Discoveryto become an integral part of our global finance team You will be a key member of the operational Divisional Leadership working alongside our Site Leaders and Heads of Departments, providing financial and business guidance to facilitate business decision making. You are also a key member of the Global Finance leadership team than spans across the globe and multiple continents. You will be proactively leading financial communication down and up the organisation and determining future strategy and outlook. You are comfortable with empowerment, making decisions and leading a diverse team. You are both hands on and strategic You can be agile and transition between the "helicopter view" and the details at the same time. Based at our flagship site in Saffron Walden, Essex, this role is hybrid with a 3 core days per week on:site with optional remote on other days. What Youll Be Doing Forecasting Accuracy and Plan Definition Analyse complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.Coordinate together with project coordination team, planning, client service and operation the good level of meetings to correctly estimate revenue on projects, slippage level, risks factored in projects, opportunities and risks to mitigate forecast results.Develop financial reports for forecasting, trending and results analysis on both top line, expenses and capital.Budget preparation and presentationAssess capital expenditure opportunities for go / no:go.Prepare and present monthly reporting deck to leadership team. Company Performance Management Put in place reporting tools and dashboard out of existing systems (SAP, Power BI, BPC, SAC) to provide leadership (local / external) with financial information and guidance.Report KPI to the group and analyse with operations, the financial impacts and plan for improvements.Perform complex statistical, cost and financial analysis of data.Provide to site management the appropriate level of judgment thanks to a good sense of the business insight.Plan and conduct complex studies to determine cost / profitability of business activities or opportunities. Recommends budget adjustments, and other cost improvement measures.Drive cross functional projects, process improvements, and improve value creation.Drive the execution of the strategic planning and forecasting process. Provide the appropriate comments of variances to plan, forecast and adjust accordingly.Collaborate with client service in defining pricing analysis, profitability analysis by projects in conjunction with sales group.Develop, implement and analyse commercial and cost analytics, such as standard costings for performance of the business, customers, service line profitability of the site.Perform analyses including year:to:year comparisons and margins on new services for
Posted:
June 15 on Tip Top Job
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More About this Listing: Finance Director : Discovery
Finance Director : Discovery is a Executive Director Job located in Saffron Walden ESS. Find other listings like Finance Director : Discovery by searching Oodle for Executive Director Jobs.
Finance Director : Discovery is a Executive Director Job located in Saffron Walden ESS. Find other listings like Finance Director : Discovery by searching Oodle for Executive Director Jobs.