Description
Reporting to: Director of FP&A
Department: Finance
Location: Hybrid with 2-3 days per week in our Holborn office depending on location
Company Overview:
CNX Therapeutics is a European pharmaceutical company dedicated to improving the lives of patients through the supply of essential medicines. We license and distribute a portfolio of medicines for CNS, critical care and other conditions, both directly and through strategic partnerships, in over 60 countries worldwide. Our vision is to become a recognised partner of choice through our commercial excellence, patient focus and presence across Europe.
The Role:
Reporting to the Director of FP&A, the Finance Business Partner will collaborate with different departments to understand forecasts and financial impacts and use this data to develop financial models to support strategic initiatives. The Business Partner will support projects to implement systems that will facilitate the scalability of CNX as a business. Cash forecasting and covenant modelling will be a key attribute of the role.
Key Responsibilities:
Budgeting and Forecasting Cycle
- Partnering with stakeholders within the business to assist in completing the annual planning and budgeting cycle (incl. quarterly reforecasting cycle)
- Highlighting key assumptions and drivers underpinning budget holders projections
- Identifying key risks and opportunities in the business and their financial impact
- Reviewing monthly trading performance (actuals and monthly sales review, S&OP) and implication on forecast
- Calculating and maintaining KPIs to ensure the ELT and Board have clear insights into departmental level performance
- Review and maintain fully integrated 3-way model including P&L, BS, cash flow for rolling forecasting for 12 -18 months
Supply & Demand Review
- Collaborating with Commercial & Supply Chain to understand CNX products dynamic
- Working closely with Commercial Finance Analyst to review product profitability & communicate outstanding action points
System Implementation
- Team member & champion of ongoing systems development within finance; working within finance & broader business for automation of forecasting/budgeting processes.
- Enhance data integrity/reporting controls for agile scenario reporting/analysis
M&A & BD Integration
- Supporting reporting integration for newly acquired businesses
- Liaising between Financial Controlling/business ensuring correct set-up of Netsuite following acquisitions
Adhoc Analysis
- Support CFO/Director FP&A in preparation monthly reporting pack
- Developing financial models supporting strategic initiatives with commercial analyst support
- Monthly net debt/gearing forecasts highlighting risks where stakeholder engagement requires proposing mitigation actions
Desired Experience:
- Experience building rapport with departments ensuring smooth communication/report back senior management
- Ability translate financial information into easily understood insights non-financial staff
- Negotiation skills strong PowerPoint/Excel skills ACMA/ACCA or financial analysis qualifications
Company Values:
We want to be Pioneers! We may be small but we’ve got some big goals. That’s why at CNX ESG (Environmental, Social, Governance) isn’t just a fancy acronym; it’s a roadmap our future success. Why? Because we want work we do positively impact ourselves each other world live patients serve.
And guess what? It’s on all us do this. So whether you’re crunching numbers selling products moving those around maintaining high ethical standards brainstorming new ideas remember every small action counts.
CNX will do its bit you through inclusive family-friendly benefits ways working supporting professional personal growth empowering pay forward every day.
Equal Opportunity Employer:
We are an Equal Opportunity Employer do not discriminate against any employee applicant employment because race color sex age national origin religion sexual orientation gender identity/or expression basis disability. Our inclusive culture empowers all us connect belong grow.